[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2481  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30239507.002022-07-262076Actual
10853239.002023-02-239066Actual
8340105.002022-12-266816Actual
108565819.002023-02-239466Actual
6257280.002022-10-258146Budget
316822798.002024-10-246216Actual
8558200.002022-12-268756Budget
28132660.002022-07-266136Actual
2007830067.002023-11-254076Actual
36371178.002025-02-236566Actual
15849168.002023-07-266636Actual
850770.002022-12-268446Budget
38624356.002025-04-258046Actual
2202842.002024-01-236756Actual

Generated 2025-06-24 19:06:05.880 UTC