[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837510100.002022-12-266026Budget
10835380.002023-02-237766Budget
1895743.002023-10-258546Actual
6256313.002022-10-258146Actual
3746721.002025-03-256946Actual
13880-199.002023-05-259136Actual
19977137.002023-11-257646Actual
6150109.002022-10-257426Actual
30604-166.002024-09-249126Actual
1682935.002023-08-256916Actual
17929259.002023-09-258936Actual
22006157.002024-01-237346Actual
18481400.002022-06-256266Budget
1080720511.002023-02-236066Actual
16882202.002023-08-256736Actual
12856-169.002023-04-259116Actual

Generated 2025-06-24 23:29:06.942 UTC