[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002022-10-287746Budget
414010588.002022-08-28776Actual
415620326.002022-08-283376Actual
84761400.002022-12-296246Budget
13098100.002023-04-288366Budget
29498421.002024-08-278136Actual
200174.002023-11-289656Actual
19009104.002023-10-287866Actual
279529.002022-07-298326Actual
22046-109.002024-01-269156Actual
29437182.002024-08-277316Actual
148112551.002023-06-286116Actual
404596.002022-08-287456Actual
1582839.002023-07-297626Actual
10678181.002023-02-267436Actual
374071177.002025-03-286126Actual
389565.002022-08-286826Actual
1694513.002023-08-288256Actual
106623037.002023-02-266236Actual
11729332.002023-03-289216Actual
12986307.002023-04-288146Actual
5110200.002022-09-286546Budget
69316.002022-05-288256Actual
2291974781.002024-02-261226Actual
25022291.002024-04-278046Actual
3748615160.002025-03-286056Actual
7398858.002022-11-286156Actual
1904321818.002023-10-283376Actual

Generated 2025-06-27 07:30:18.432 UTC