[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14970302.002023-06-308766Actual
71440600.002022-05-305666Budget
261746062.002024-05-292376Actual
2394052.002024-03-298126Actual
5213196.002022-09-306566Actual
1285186.002023-04-308516Actual
2006112485.002023-11-301876Actual
20054196006.002023-11-30476Actual
27132133.002024-06-297416Actual
11868380.002023-03-308746Budget
15953-195.002023-07-319166Actual
26059198.002024-05-297636Actual
17857.002022-06-309646Actual
7296-103.002022-11-309126Actual
38597163.002025-04-307836Actual
34096244745.002024-12-30476Actual

Generated 2025-06-29 07:35:54.146 UTC