[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-08-238366Actual
35117102.002025-01-227626Actual
52723402.002022-09-242376Actual
32853111.002024-11-239026Actual
11816137.002023-03-248336Actual
1289834.002023-04-248526Actual
15802359.002023-07-257716Actual
30568557.002024-09-238016Actual
105651900.002023-02-226216Budget
38538266.002025-04-247316Actual
13869363.002023-05-247736Actual
30720631.002024-09-239766Actual
17956172.002023-09-249046Actual
1062525.002023-02-227126Actual
20006192.002023-11-248056Actual
3905134.002022-08-247626Actual
1065195.002023-02-229026Actual
2307039785.002024-02-221976Actual
35102-262.002025-01-229116Actual
11735950.002023-03-246126Budget
3640465795.002025-02-221576Actual
17859116.002023-09-246816Actual
26177237774.002024-05-232976Actual
3756730180.002025-03-243476Actual
403950.002022-08-246856Budget
3641227704.002025-02-222876Actual
1289550.002023-04-248326Budget
8495379.002022-12-257746Actual
1801167.002023-09-248566Actual
2845130.002022-07-258436Actual
2846946667.002024-07-244676Actual
24057302.002024-03-238766Actual

Generated 2025-06-23 11:37:41.194 UTC