[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2928  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-10-248556Actual
36379113.002025-03-247466Actual
1313825020.002023-05-243876Actual
3408492.002025-01-238366Actual
1067252.002023-03-246936Actual
22079-222.002024-02-219166Actual
10820114.002023-03-246766Actual
7225157.002022-12-247416Actual
38849600.002022-09-236026Budget
6244220.002022-11-237346Budget
1394820.002023-06-236966Actual
3410134541.002025-01-231476Actual
199129745.002023-12-246026Actual
11848138.002023-04-237446Actual
175432.002022-07-247146Actual
563124.002022-06-239226Actual

Generated 2025-07-24 00:07:44.623 UTC