[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686479.002024-02-218126Actual
7216199.002023-05-246716Actual
3901118.002023-02-217326Actual
5130380.002023-03-248046Budget
9500200.002023-07-226526Budget
7255850.002023-05-246126Budget
10840280.002023-08-228166Budget
720524800.002023-05-246016Budget
32823115.002025-05-238516Actual
4008280.002023-02-218146Budget
517680.002023-03-247856Budget
27143218.002024-12-218916Actual
167640.002022-12-228326Budget
1799024613.002024-03-236066Actual
2722195.002024-12-218446Actual
3180648.002025-04-228556Actual

Generated 2025-12-21 04:09:55.214 UTC