[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2392  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5098226.002022-09-249036Actual
79229888.002022-05-243576Actual
188088.002022-06-248366Actual
5092100.002022-09-248436Budget
13031280.002023-04-248056Budget
148921893.002023-06-246146Actual
26005260.002024-05-237716Actual
21955121.002024-01-227726Actual
1188282.002023-03-246556Actual
34078864.002024-12-247666Actual
25122-49545.002024-04-234676Actual
22002118.002024-01-226746Actual
2203480.002024-01-227656Actual
35129-122.002025-01-229126Actual
1686067.002023-08-247626Actual
3177881.002024-10-238346Actual
5047200.002022-09-248726Budget
73541765.002022-11-246246Actual
149491917.002023-06-246166Actual
19944218.002023-11-246636Actual
21101135222.002023-12-253576Actual
28431111.002024-07-248366Actual
65280.002022-05-248546Budget
1303777.002023-04-248356Actual

Generated 2025-06-23 06:45:09.300 UTC