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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18881288.002024-04-249216Actual
3405118.002025-06-258256Actual
2756-179.002023-01-249116Actual
13862109.002023-11-236736Actual
2943526.002025-02-226916Actual
9579111.002023-07-248536Actual
9571380.002023-07-248136Budget
1496779.002023-12-248366Actual
36418112879.002025-08-243576Actual
632582898.002023-04-255666Actual
3865467.002025-10-248456Actual
295860389.002023-01-245666Actual
967755.002023-07-248956Actual
119571600.002023-09-237666Budget
15840-48.002024-01-249126Actual
1062080.002023-08-246726Budget

Generated 2025-12-23 14:11:31.159 UTC