[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2379  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318526990.002024-10-24876Actual
35092127.002025-01-237816Actual
26136187.002024-05-246666Actual
2833620.002022-07-267736Actual
20037308.002023-11-257766Actual
21037164.002023-12-268156Actual
3292462.002024-11-247856Actual
22095123840.002024-01-232176Actual
301610391.002022-07-26776Actual
3740414.002025-03-259616Actual
14976909.002023-06-259766Actual
27282416.002024-06-248766Actual
13033200.002023-04-258156Budget
18923206.002023-10-257636Actual
10627120.002023-02-237326Budget
158721786.002023-07-266146Actual

Generated 2025-06-24 10:11:23.758 UTC