[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2332  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730328300.002022-11-246036Budget
4977220.002022-09-247316Budget
5237501.002022-09-248066Actual
1646815.002022-06-246126Actual
645243.002022-05-248146Actual
2979431.002022-07-257266Actual
28346163.002024-07-248336Actual
24052199.002024-03-238166Actual
5158158.002022-09-246656Actual
13819108.002023-05-248316Actual
7461213.002022-11-246666Actual
9676176.002023-01-228756Actual
2494096.002024-04-237816Actual
5035280.002022-09-248026Budget
3061625.002024-09-236936Actual
28419118.002024-07-246866Actual

Generated 2025-06-23 07:06:27.457 UTC