[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002023-03-288126Budget
507100.002022-05-288416Budget
1793971.002023-09-286746Actual
149828277.002023-06-28876Actual
31685200.002024-10-276716Actual
14831189.002023-06-288916Actual
10821100.002023-02-266866Budget
494426.002022-05-287716Actual
75990.002022-05-288566Budget
79114553.002022-05-283476Actual
13805302.002023-05-286516Actual
13918102.002023-05-287356Actual
2603560.002024-05-278126Actual
19935-87.002023-11-289126Actual
2194935.002024-01-266826Actual
5147164.002022-09-289246Actual
131102328.002023-04-289466Actual
2103198.002023-12-297356Actual
9630101.002023-01-268946Actual
2846742832.002024-07-284076Actual
504350.002022-09-288426Budget
727879.002022-11-287826Actual
856347.002022-12-299456Actual
29449243.002024-08-278916Actual

Generated 2025-06-27 22:47:32.589 UTC