[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2026  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496100.002021-08-227816Budget
33956855.002024-03-246126Actual
1597220611.002022-10-232476Actual
2300658.002023-05-236856Actual
22002118.002023-04-226746Actual
24058129.002023-06-228966Actual
22916-220.002023-05-239116Actual
260454.002023-08-229626Actual
36238263.002024-05-237316Actual
230011287.002023-05-236156Actual
30657232.002023-12-239046Actual
1891925.002023-01-226936Actual
35083187.002024-04-226616Actual
1292651.002022-07-237136Actual

Generated 2024-09-21 09:33:12.371 UTC