[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393028.002024-03-246726Actual
8348275.002022-12-267616Actual
7247272.002022-11-259016Actual
6159280.002022-10-258026Budget
25038106.002024-04-246656Actual
13083220.002023-04-257366Budget
8452655.002022-12-268036Actual
1901394.002023-10-258366Actual
230744466.002024-02-232376Actual
1885721022.002023-10-256016Actual
3058653.002024-09-246726Actual
15856208.002023-07-267636Actual
130591653.002023-04-255766Actual
22000256.002024-01-236546Actual
2715384.002024-06-246626Actual
72101900.002022-11-256216Budget

Generated 2025-06-25 01:01:25.747 UTC