[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51531040.002022-10-246156Actual
22070405.002024-02-218066Actual
96911621.002023-02-216166Actual
11763186.002023-04-238126Actual
4980200.002022-10-247616Budget
163290.002022-07-248516Budget
23974244.002024-04-228936Actual
11805620.002023-04-237736Actual
148662806.002023-07-246136Actual
27266157.002024-07-236766Actual
108121300.002023-03-246266Budget
957440.002023-02-218236Actual
1711104.002022-07-247436Actual
1390070.002023-06-238346Actual
27186293.002024-07-237336Actual
351353467.002025-02-216136Actual
33937240.002025-01-237316Actual
2728082.002024-07-238466Actual
3401740.002025-01-237146Actual
1304150.002023-05-248556Budget
746835.002022-12-247166Actual
38651208.002025-05-248156Actual
295361048.002024-09-226156Actual
27169208.002024-07-238726Actual

Generated 2025-07-23 05:44:27.972 UTC