[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14889457.002023-06-289236Actual
21005144.002023-12-297346Actual
107541399.002023-02-266156Actual
511940.002022-09-287146Budget
12006128563.002023-03-283576Actual
14952198.002023-06-286566Actual
4105220.002022-08-287366Budget
1580981.002023-07-298516Actual
38656277.002025-04-288756Actual
8592380.002022-12-297266Budget
6213100.002022-10-288336Budget
351859.002025-01-269646Actual
11805620.002023-03-287736Actual
2972200.002022-07-296766Budget
621240.002022-10-288236Budget
7375100.002022-11-287846Budget
34056129.002024-12-288956Actual
13142325033.002023-04-284676Actual
37438471.002025-03-286636Actual
1072029.002023-02-267146Actual
1905218820.002023-10-2810076Actual
2967395.002022-07-296566Actual
1898333.002023-10-288556Actual
58470.002022-05-287136Budget
6223-221.002022-10-289136Actual
2109424008.002023-12-292476Actual
296096184.002024-08-272376Actual
9552100.002023-01-266736Budget
30559145.002024-09-276716Actual
7309267.002022-11-286536Actual
275869.002022-07-299416Actual
175341.002022-06-286946Actual
139421294.002023-05-286266Actual
31797136.002024-10-277456Actual
229204822.002024-02-266026Actual
117339300.002023-03-286026Budget
30564152.002024-09-277416Actual
738770.002022-11-288546Budget
22965103.002024-02-268336Actual
12934550.002023-04-287736Budget
7403100.002022-11-286556Budget
1713280.002022-06-287636Budget
11806550.002023-03-287736Budget
39388-1050.002025-05-279376Actual
3904100.002022-08-287626Budget
199109.002023-11-289616Actual
129073.002023-04-289626Actual
2497218.002024-04-278426Actual
2730526607.002024-06-272876Actual
16986421.002023-08-289266Actual
750302.002022-05-288166Actual
28444433301.002024-07-28676Actual
840620.002022-12-298226Budget
1190945.002023-03-288356Actual
1593617.002023-07-296966Actual
1287450.002023-04-286826Budget

Generated 2025-06-27 12:12:17.969 UTC