[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002022-12-268056Budget
25002416.002024-04-248736Actual
7297172.002022-11-259226Actual
26057168.002024-05-247336Actual
61832100.002022-10-256136Budget
229996.002024-02-239646Actual
5225380.002022-09-257266Budget
6261114.002022-10-258346Actual
8597100.002022-12-267466Budget
9496630.002023-01-236126Actual
303323947.002022-07-263476Actual
10852155.002023-02-238966Actual
17871100.002023-09-258416Actual
1904321818.002023-10-253376Actual
3512213.002025-01-238226Actual
30176911.002022-07-26876Actual
1904195435.002023-10-253176Actual
509106.002022-05-258516Actual
159558.002023-07-269666Actual
7313130.002022-11-256736Actual
2307928043.002024-02-233276Actual
3172311.002024-10-248226Actual
1310381.002023-04-258566Actual
27151800.002022-07-266116Budget
28428484.002024-07-258066Actual
219732806.002024-01-236236Actual
2291974781.002024-02-231226Actual
14972249.002023-06-259066Actual
6360480.002022-10-258066Budget
3065360.002024-09-248446Actual
3844280.002022-08-256616Budget
16890129.002023-08-257836Actual
11826360.002023-03-259236Actual
23024288.002024-02-239256Actual
149191404.002023-06-256256Actual
3641227704.002025-02-232876Actual
30604-166.002024-09-249126Actual
737244.002022-05-257266Actual
13813216.002023-05-257616Actual
36242155.002025-02-237816Actual
97563436.002023-01-232376Actual
2766480.002022-07-266226Budget
28393260.002024-07-257756Actual
36241536.002025-02-237716Actual
29441130.002024-08-247816Actual
1381043.002023-05-257116Actual
1087294612.002023-02-232176Actual
6282125.002022-10-256656Actual
181820.002022-06-258256Budget
12838100.002023-04-257816Budget
318134444.002024-10-245266Actual
128629149.002023-04-256026Actual
3407276.002024-12-256866Actual
3392824971.002024-12-256016Actual
30672123.002024-09-247656Actual
12833100.002023-04-257416Budget

Generated 2025-06-25 01:44:50.524 UTC