[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2321  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128619300.002023-05-256026Budget
12990112.002023-05-258346Actual
94937878.002023-02-226026Actual
36244409.002025-03-258116Actual
351331062911.002025-02-221136Actual
20037308.002023-12-257766Actual
94492169.002023-02-226216Actual
13001305.002023-05-259246Actual
362639.002025-03-256926Actual
3067858.002024-10-248356Actual
5259539102.002022-10-2510166Actual
2986380.002022-08-257766Budget
11753200.002023-04-247426Budget
2840055.002024-08-248556Actual
34049294.002025-01-248056Actual
8595224.002023-01-257366Actual
29539132.002024-09-236656Actual
2197954.002024-02-227136Actual
37392139.002025-04-247816Actual
27223382.002024-07-248746Actual
5235128.002022-10-257866Actual
4987511.002022-10-258016Actual
725087.002022-12-259416Actual
27291370972.002024-07-24476Actual
37430168.002025-04-249226Actual
179361039.002023-10-256246Actual
2602370.002024-06-236526Actual
7295129.002022-12-259026Actual
10633200.002023-03-257726Budget
2725920467.002024-07-245766Actual
1392743.002023-06-248456Actual
2500815672.002024-05-246046Actual
1697073.002023-09-247266Actual
219598.002024-02-228226Actual
229492755.002024-03-246136Actual
301856500.002022-08-251376Actual
496100.002022-06-247816Budget
2207225.002024-02-228266Actual
3859480.002022-09-247716Budget
1697998.002023-09-248366Actual
32841167.002024-12-247426Actual
12889196.002023-05-258026Actual
1756220.002022-07-257346Budget
283303420.002024-08-246136Actual
11816137.002023-04-248336Actual
20002138.002023-12-257456Actual
1493064.002023-07-257856Actual
2300717.002024-03-246956Actual

Generated 2025-07-24 09:55:16.007 UTC