[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12842280.002023-04-248116Budget
1586133.002023-07-258236Actual
279625.002022-07-258426Actual
14834388.002023-06-249216Actual
13999-22858.002023-05-244676Actual
37382291.002025-03-246516Actual
639230604.002022-10-241976Actual
1284530.002023-04-248216Budget
37483-288.002025-03-249146Actual
7264101.002022-11-246726Actual
74492400.002022-11-245766Budget
1594778.002023-07-258366Actual
3174199.002024-10-236836Actual
21977125.002024-01-226836Actual
239254671.002024-03-236026Actual
690200.002022-05-248056Budget
219181726.002024-01-226216Actual
1719663.002022-06-248036Actual
20987115.002023-12-258336Actual
318128.002024-10-239656Actual
748630.002022-11-248266Budget
3290127.002024-11-238246Actual
6094137.002022-10-246716Actual
1581663641.002023-07-251226Actual

Generated 2025-06-23 08:09:43.317 UTC