[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-05-277426Budget
28391120.002024-07-277456Actual
5024110.002022-09-277326Budget
9463300.002023-01-257316Budget
239326.002024-03-266926Actual
13010100.002023-04-276556Budget
2191621022.002024-01-256016Actual
8493200.002022-12-287646Budget
2603917.002024-05-268526Actual
32913925.002024-11-266256Actual
30567134.002024-09-267816Actual
22961128.002024-02-257836Actual
976624312.002023-01-253876Actual
18037107970.002023-09-273176Actual
13994103375.002023-05-273976Actual
14972249.002023-06-279066Actual
27220106.002024-06-268346Actual
229452.002024-02-259626Actual
3291671.002024-11-266756Actual
272041939.002024-06-266146Actual
3397432.002024-12-278526Actual
25069273.002024-04-266566Actual
30655312.002024-09-268746Actual
105661924.002023-02-256216Actual
2207225.002024-01-258266Actual
18917118.002023-10-276736Actual
11853380.002023-03-277746Budget
2742280.002022-07-288116Budget
3403410.002024-12-279646Actual
19952395.002023-11-277736Actual
28122300.002022-07-286136Budget
2845414978.002024-07-272276Actual
5047200.002022-09-278726Budget
1805131.002022-06-277456Actual
94937878.002023-01-256026Actual
2203113.002024-01-257156Actual
1791652.002023-09-277136Actual
38849600.002022-08-276026Budget
12987280.002023-04-278146Budget
3873103.002022-08-278516Actual
10723153.002023-02-257346Actual
861580.002022-12-288566Budget
3297747286.002024-11-261376Actual
5036139.002022-09-278126Actual
16831216.002023-08-277316Actual
1191350.002023-03-278556Budget
622816000.002022-10-276046Budget
31841226.002024-10-268966Actual
1901483.002023-10-278466Actual
17923347.002023-09-278136Actual
230744466.002024-02-252376Actual
10614975.002023-02-256226Actual
14880306.002023-06-278136Actual
743039.002022-11-278356Actual
1493455.002023-06-278356Actual
27275118.002024-06-267866Actual
1170068.002023-03-277116Actual
148641387003.002023-06-271136Actual
612185.002022-10-278516Actual
1398012235.002023-05-272076Actual
36338960.002025-02-256256Actual
38718183511.002025-04-273576Actual
853224.002022-12-286956Actual
2408828844.002024-03-263876Actual

Generated 2025-06-26 05:56:02.091 UTC