[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2224  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7309267.002022-11-256536Actual
667750.002022-05-256256Budget
2827300.002022-07-267336Budget
19926167.002023-11-258026Actual
8546200.002022-12-268056Budget
17877479.002023-09-259216Actual
2958429.002024-08-248266Actual
97563436.002023-01-232376Actual
1197280.002023-03-258566Budget
403670.002022-08-256756Budget
158721786.002023-07-266146Actual
518218.002022-09-258256Actual
17911363.002023-09-256536Actual
4049213.002022-08-257756Actual
1394820.002023-05-256966Actual
40861928.002022-08-256166Actual
38534200.002025-04-256716Actual
28438519.002024-07-259266Actual
21974365.002024-01-236536Actual
37465100.002025-03-256746Actual
375142007.002025-03-255466Actual
79322950.002022-05-253776Actual
2715446.002024-06-246726Actual
734810.002022-11-259636Actual
3186014681.002024-10-242276Actual
22977104.002024-02-236546Actual
752014934.002022-11-252876Actual
2301860.002024-02-238456Actual

Generated 2025-06-24 14:33:39.800 UTC