[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73436.002022-05-277166Actual
9481100.002023-01-258416Budget
1078560.002023-02-258356Budget
3987205.002022-08-276646Actual
2778100.002022-07-287326Budget
295311400.002022-07-285366Budget
604100.002022-05-278436Budget
61617200.002022-05-276046Budget
1080370000.002023-02-255666Budget
1300511800.002023-04-276056Budget
967140.002023-01-258456Budget
27232139.002024-06-266556Actual
1729100.002022-06-278536Budget
274431.002022-07-288216Actual
501770.002022-09-276726Budget
9720430.002023-01-258066Actual
497336.002022-09-276916Actual
772147741.002022-05-27476Actual
11792234.002023-03-276736Actual
1288294.002023-04-277626Actual
1386380.002023-05-276836Actual
31689266.002024-10-267316Actual
148662806.002023-06-276136Actual
1697998.002023-08-278366Actual
2718575.002024-06-267136Actual
976216969.002023-01-253376Actual
2740492.002022-07-288016Actual
25077161.002024-04-267466Actual
3058915.002024-09-267126Actual
7459280.002022-11-276566Budget

Generated 2025-06-27 02:22:40.139 UTC