[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2231  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29432237.002024-09-226616Actual
16957258.002023-09-235466Actual
38371800.002022-09-236116Budget
2004369.002023-12-248466Actual
9716372.002023-02-217766Actual
3058093777.002024-10-231226Actual
1699557252.002023-09-231376Actual
5122100.002022-10-247446Budget
169551731.002023-09-235266Actual
30564152.002024-10-237416Actual
15956412.002023-08-249766Actual
32974328379.002024-12-23676Actual
2846544186.002024-08-233876Actual
19022301.002023-11-239766Actual
36395632.002025-03-249766Actual
1071596.002023-03-246746Actual
2307621197.002024-03-232876Actual
52960.002022-06-236726Budget
3748510.002025-04-239646Actual
1063562.002023-03-247826Actual
2511423999.002024-05-233376Actual
20014141.002023-12-249056Actual
6246100.002022-11-237446Budget
392040.002022-09-238526Budget
15940127.002023-08-247466Actual
2972200.002022-08-246766Budget
6198220.002022-11-237336Budget
11905127.002023-04-238156Actual
33967126.002025-01-237726Actual
3061625.002024-10-236936Actual
16933132.002023-09-236656Actual
178879.002023-10-246926Actual

Generated 2025-07-24 00:09:34.274 UTC