[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2511  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002024-09-267266Actual
11773234.002023-03-278726Actual
29071040.002022-07-286156Actual
2096362.002023-12-288926Actual
329431796.002024-11-266166Actual
159314406.002023-07-286366Actual
13107201.002023-04-279066Actual
9641650.002023-01-256256Budget
37471185.002025-03-277646Actual
2294076.002024-02-258726Actual
386668392.002025-04-275766Actual
2496330.002024-04-267326Actual
39342100.002022-08-276136Budget
3287537.002024-11-268236Actual
21975332.002024-01-256636Actual
3519312.002025-01-256956Actual

Generated 2025-06-26 03:47:28.860 UTC