[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6276950.002022-10-256156Budget
35249302391.002025-01-23676Actual
2506292.002024-04-245466Actual
50057.002022-09-259616Actual
64624.002022-05-258246Actual
632699500.002022-10-255666Budget
27307147872.002024-06-243176Actual
8377907.002022-12-266126Actual
2510710603.002024-04-242276Actual
3172535.002024-10-248426Actual
35146566.002025-01-237736Actual
392040.002022-08-258526Budget
9722266.002023-01-238166Actual
37456384.002025-03-259036Actual
527089984.002022-09-252176Actual
1584529838.002023-07-266036Actual
41338.002022-08-259666Actual
1890330.002023-10-258526Actual
742950.002022-11-258356Budget
16985-252.002023-08-259166Actual
2724840.002024-06-248556Actual
8597100.002022-12-267466Budget
3402875.002024-12-258546Actual
37399485.002025-03-258716Actual
306609.002024-09-249646Actual
12821312.002023-04-256616Actual
283264.002024-07-259626Actual
6296124.002022-10-257656Actual

Generated 2025-06-24 12:54:24.721 UTC