[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002023-01-228756Budget
38657170.002025-04-248956Actual
32816504.002024-11-237716Actual
14851169.002023-06-248026Actual
219991782.002024-01-226246Actual
3289230.002024-11-236946Actual
27266157.002024-06-236766Actual
31848222214.002024-10-2310166Actual
13869363.002023-05-247736Actual
511480.002022-05-248716Budget
200577064.002023-11-24876Actual
79018648.002022-05-243376Actual
6256313.002022-10-248146Actual
11824270.002023-03-249036Actual
4043110.002022-08-247356Budget
5213196.002022-09-246566Actual
950940.002023-01-227126Budget
18948167.002023-10-247446Actual
692162.002022-05-248156Actual
638880489.002022-10-241376Actual
27239129.002024-06-237456Actual
517680.002022-09-247856Budget
11705100.002023-03-247416Budget
24008159.002024-03-236556Actual
79589617.002022-05-243976Actual
1299299.002023-04-248446Actual
384938.002022-08-246916Actual
119939604.002023-03-241876Actual
30621473.002024-09-237736Actual
10712200.002023-02-226546Budget
1897576.002023-10-247656Actual
1904321818.002023-10-243376Actual
6353103.002022-10-247466Actual
7282200.002022-11-248126Budget
527317597.002022-09-242476Actual
11792234.002023-03-246736Actual
15956412.002023-07-259766Actual
28442276502.002024-07-2410166Actual
22080370.002024-01-229266Actual
17917230.002023-09-247336Actual
96956500.002023-01-226366Budget
10676304.002023-02-227336Actual
3410317287.002024-12-241876Actual
8617380.002022-12-258766Budget
27136489.002024-06-238016Actual
407137.002022-08-249456Actual
9655100.002023-01-227456Budget
5122100.002022-09-247446Budget

Generated 2025-06-23 22:17:59.687 UTC