[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856200.002022-08-287616Budget
230021287.002024-02-266256Actual
32814148.002024-11-277416Actual
1786154.002023-09-287116Actual
8441245.002022-12-297336Actual
148632233805.002023-06-281036Actual
2847100.002022-07-298536Budget
37400251.002025-03-288916Actual
108871168871.002023-02-264376Actual
36424-128799.002025-02-264676Actual
3395864.002024-12-286526Actual
219419.002024-01-269616Actual
9514102.002023-01-267626Actual
3406416984.002024-12-285766Actual
26002117.002024-05-277316Actual
7224200.002022-11-287416Budget
5155832.002022-09-286256Actual
1902953557.002023-10-281376Actual
5173236.002022-09-287756Actual
4070150.002022-08-289256Actual
5178.002022-05-289616Actual
2192326.002024-01-266916Actual
3072762944.002024-09-271376Actual
1304150.002023-04-288556Budget
285610.002022-07-299636Actual
12891122.002023-04-288126Actual
3283660.002024-11-276726Actual
2201564.002024-01-268446Actual
1696768.002023-08-286866Actual
221101890986.002024-01-264376Actual
21067263.002023-12-298166Actual
32808305.002024-11-276616Actual
11713556.002023-03-288016Actual
35264163303.002025-01-263176Actual
1896866.002023-10-286656Actual
1384822.002023-05-288526Actual
1596365489.002023-07-291376Actual
4096100.002022-08-286766Budget
29537786.002024-08-276256Actual
15811205.002023-07-298916Actual
3843346.002022-08-286616Actual
75886.002022-05-288566Actual
23958102.002024-03-276736Actual
29611500.002022-07-296166Budget
12007120289.002023-03-283776Actual
105661924.002023-02-266216Actual
14871134.002023-06-286836Actual
7389380.002022-11-288746Budget

Generated 2025-06-27 07:36:52.759 UTC