[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2343  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-07-227816Budget
3395315.002024-12-219616Actual
2843299.002024-07-218466Actual
2763550.002022-07-226126Budget
6251280.002022-10-217746Budget
8624356.002022-12-229766Actual
1903411985.002023-10-212076Actual
1088126110.002023-02-193476Actual
16941193.002023-08-217756Actual
26156-306.002024-05-209166Actual
19986265.002023-11-218746Actual
119361875.002023-03-216266Actual
3175141.002024-10-208236Actual
36239174.002025-02-197416Actual
14882109.002023-06-218336Actual

Generated 2025-06-20 22:53:40.263 UTC