[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002023-08-278136Actual
17389.002022-06-279636Actual
17980151.002023-09-278756Actual
2506116119.002024-04-265366Actual
3397240.002024-12-278326Actual
8618150.002022-12-288966Actual
1897357.002023-10-277356Actual
527317597.002022-09-272476Actual
79422187.002022-05-273876Actual
972425.002023-01-258266Actual
73071378.002022-11-276236Actual
271499882.002024-06-266026Actual
522624.002022-05-276126Actual
31791171.002024-10-266656Actual
4043110.002022-08-277356Budget
21937148.002024-01-258916Actual
2210417846.002024-01-253476Actual
527721794.002022-09-273276Actual
13104410.002023-04-278766Actual
1796978.002023-09-277356Actual
27270525.002024-06-267266Actual
119959219.002023-03-272076Actual
10837131.002023-02-257866Actual
2095541.002023-12-287826Actual
386668392.002025-04-275766Actual
108577.002023-02-259666Actual
15818606.002023-07-286126Actual
628921.002022-10-277156Actual
10861184805.002023-02-2510166Actual
2503954.002024-04-266756Actual
34058-159.002024-12-279156Actual
32898106.002024-11-267846Actual
7277255.002022-11-277726Actual
28458242580.002024-07-272976Actual
1889585.002023-10-277626Actual
1592720980.002023-07-285766Actual
3641227704.002025-02-252876Actual
9653120.002023-01-257356Budget
13919141.002023-05-277456Actual
271569.002024-06-266926Actual
13986178668.002023-05-272976Actual
38624356.002025-04-278046Actual
129621300.002023-04-276246Budget
85667500.002022-12-285266Budget
50057.002022-09-279616Actual
7309267.002022-11-276536Actual
11812401.002023-03-278136Actual
7211433.002022-11-276516Actual
2721023.002024-06-266946Actual
65190.002022-05-278446Budget
239254671.002024-03-266026Actual
373811557.002025-03-276216Actual
2839482.002024-07-277856Actual
859136.002022-12-287166Actual
10569280.002023-02-256616Budget
6260100.002022-10-278346Budget
3861590.002025-04-276746Actual
1485872.002023-06-278926Actual
2610495.002024-05-266656Actual
63958156.002022-10-272276Actual
31722107.002024-10-268126Actual
52302758.002022-09-277666Actual

Generated 2025-06-26 15:33:30.169 UTC