[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2393  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16833240.002023-08-247616Actual
38533402.002025-04-246616Actual
36399325722.002025-02-22676Actual
3521411.002025-01-225466Actual
1796820.002023-09-247156Actual
29558-147.002024-08-239156Actual
639310084.002022-10-242076Actual
2207389.002024-01-228366Actual
7506217286.002022-11-24476Actual
8374118654.002022-12-251226Actual
11702220.002023-03-247316Budget
77838783.002022-05-241576Actual
1384064.002023-05-247626Actual
1304060.002023-04-248456Budget
2961033556.002024-08-232476Actual
16869113.002023-08-248726Actual
8493200.002022-12-257646Budget
32843151.002024-11-237726Actual
18960169.002023-10-249046Actual
3756630545.002025-03-243376Actual
119341900.002023-03-246166Budget
1391722.002023-05-247156Actual
36338960.002025-02-226256Actual
514480.002022-09-248946Actual

Generated 2025-06-23 19:10:36.271 UTC