[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-05-298756Budget
23043151.002024-02-277466Actual
13080380.002023-04-297266Budget
11928600.002023-03-295466Budget
1629111.002022-06-298316Actual
7341585.002022-11-298736Actual
18949131.002023-10-297646Actual
38619130.002025-04-297346Actual
2105760.002023-12-306866Actual
119959219.002023-03-292076Actual
18006401.002023-09-298066Actual
1768280.002022-06-298146Budget

Generated 2025-06-28 03:41:36.511 UTC