[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4024  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17946222.002023-09-277746Actual
18941189.002023-10-276546Actual
6277957.002022-10-276156Actual
2501616.002024-04-267146Actual
1284530.002023-04-278216Budget
12890100.002023-04-278126Budget
2103198.002023-12-287356Actual
4007380.002022-08-278046Budget
4969159.002022-09-276716Actual
27270525.002024-06-267266Actual
14941238.002023-06-279256Actual
4987511.002022-09-278016Actual
25087378.002024-04-268766Actual
10791234.002023-02-258756Actual
16859172.002023-08-277426Actual
1085947500.002023-02-259966Actual
2308023030.002024-02-253376Actual
83302100.002022-12-286116Budget
22953192.002024-02-256736Actual
36339163.002025-02-256556Actual
1074394.002023-02-258546Actual
2720215.002024-06-269636Actual
5015103.002022-09-276626Actual
304115696.002022-07-2810076Actual

Generated 2025-06-27 01:21:23.029 UTC