[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188591078.002023-10-246216Actual
11849100.002023-03-247446Budget
35137497.002025-01-226536Actual
23009108.002024-02-227356Actual
5194177.002022-09-249256Actual
3623642.002025-02-226916Actual
179071115146.002023-09-241136Actual
2723100.002022-07-256716Budget
3861015142.002025-04-246046Actual
736540.002022-11-247146Budget
6253129.002022-10-247846Actual
85751300.002022-12-256166Budget
2293819.002024-02-228426Actual
7362137.002022-11-246846Actual
157912185.002023-07-256116Actual
21104112664.002023-12-253976Actual
75794.002022-05-248466Actual
6095100.002022-10-246816Budget
84291500.002022-12-256236Budget
11793200.002023-03-246736Budget
7242100.002022-11-248516Budget
500280.002022-05-248116Budget
1075311362.002023-02-226056Actual
1078668.002023-02-228356Actual
798-252025.702022-05-244376Actual
3404878.002024-12-247856Actual
2599316521.002024-05-236016Actual
976783150.002023-01-223976Actual
158721786.002023-07-256146Actual
850770.002022-12-258446Budget
22045136.002024-01-229056Actual
294804.002024-08-239626Actual
1579833.002023-07-257116Actual
2001392.002023-11-248956Actual
3631855.002025-02-227146Actual
189651065.002023-10-246156Actual
2603497.002024-05-238026Actual
177130.002022-06-248246Budget
329382709.002024-11-235366Actual
17879700.002022-06-246056Budget
77838783.002022-05-241576Actual
3186014681.002024-10-232276Actual
167930.002022-06-248426Budget
976329674.002023-01-223476Actual
32807335.002024-11-236516Actual
119243900.002023-03-245266Budget
1594778.002023-07-258366Actual
1612220.002022-06-247316Budget
631050.002022-10-248456Budget
403755.002022-08-246756Actual
292040.002022-07-257156Budget
4004100.002022-08-247846Budget
3186326058.002024-10-232876Actual
1989219.002023-11-246916Actual
7478380.002022-11-247766Budget
863338558.002022-12-251476Actual
10855319.002023-02-229266Actual
2290134.002024-02-227116Actual
3632626.002025-02-228246Actual
12933550.002023-04-247736Actual
178969.002023-09-248226Actual
19969141.002023-11-246546Actual
18004363.002023-09-247766Actual
1851273.002022-06-246566Actual

Generated 2025-06-23 16:13:32.912 UTC