[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38620129.002025-04-257446Actual
27186293.002024-06-247336Actual
1799933.002023-09-257166Actual
9516200.002023-01-237726Budget
3753534.002025-03-258266Actual
1075072.002023-02-239446Actual
1802939785.002023-09-251976Actual
3517964.002025-01-238546Actual
966256.002023-01-237856Actual
2838674.002024-07-256756Actual
148624.002023-06-259626Actual
10636211.002023-02-238026Actual
48378.002022-05-256816Actual
12869100.002023-04-256626Budget
32808305.002024-11-246616Actual
35175225.002025-01-238146Actual

Generated 2025-06-24 04:45:08.683 UTC