[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38695532.002025-09-089766Actual
3745034.002025-08-088236Actual
25077161.002024-09-077466Actual
26063276.002024-10-078136Actual
11818117.002023-08-088436Actual
7462280.002023-04-106666Budget
1485629.002023-11-088526Actual
30564152.002025-02-077416Actual
4129285.002023-01-089066Actual
6112302.002023-03-108116Actual
10683200.002023-07-097836Budget
21082328481.002024-05-10676Actual
1789732.002024-02-088326Actual
968610062.002023-06-085366Actual
1398926424.002023-10-083376Actual
740200.002022-10-087466Budget
18005106.002024-02-087866Actual
1598618820.002023-12-0910076Actual
964670.002023-06-086756Budget
40754700.002023-01-085366Budget
9613380.002023-06-087746Budget
30675272.002025-02-078056Actual
293750.002022-12-098356Budget
1288655.002023-09-087826Actual
3074959803.002025-02-074676Actual
12991100.002023-09-088346Budget
280238.002022-12-098926Actual
29572165.002025-01-076766Actual
32818636.002025-04-098016Actual
2509447500.002024-09-079966Actual
28339202.002024-12-087436Actual
177398.002022-11-088346Actual
25005-311.002024-09-079136Actual
18927289.002024-03-098136Actual
10630107.002023-07-097626Actual
33977141.002025-05-109026Actual
3843346.002023-01-086616Actual
3407322.002025-05-106966Actual
20048-195.002024-04-099166Actual
2956112838.002025-01-075266Actual
130061300.002023-09-086156Budget
731627.002023-04-106936Actual
11761300.002023-08-088026Actual
3757526607.002025-08-0810076Actual
271319292.002022-12-096016Actual
1292434.002023-09-086936Actual
5096480.002023-02-088736Budget
2845155087.002024-12-081976Actual
7232620.002023-04-108016Actual
25000109.002024-09-078436Actual
32871532.002025-04-097736Actual
7261205.002023-04-106626Actual
398016000.002023-01-086046Budget
38648266.002025-09-087756Actual
26007293.002024-10-078016Actual
139111082.002023-10-086256Actual
5003319.002023-02-089216Actual
278371.002022-12-097626Actual
7310280.002023-04-106636Budget
284088295.002024-12-085366Actual
13962340.002023-10-088766Actual
1590421.002023-12-096956Actual

Generated 2025-11-07 05:58:16.069 UTC