[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1970  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068940.002023-07-058236Budget
35138452.002025-06-046636Actual
23036209.002024-07-046666Actual
1289736.002023-09-048426Actual
16859172.002024-01-047426Actual
3284834.002025-04-058326Actual
2615253.002024-10-038566Actual
4126380.002023-01-048766Budget
12939384.002023-09-048136Actual
768135.002022-10-049766Actual
32900265.002025-04-058146Actual
20054196006.002024-04-05476Actual
5080495.002023-02-047736Actual
38621167.002025-09-047646Actual
95471500.002023-06-046236Budget

Generated 2025-11-03 19:06:46.627 UTC