[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-04-246656Actual
1494417426.002023-06-255366Actual
83321530.002022-12-266216Actual
27173204.002024-06-249226Actual
118311951.002023-03-256146Actual
37501202.002025-03-258156Actual
9540812721.002023-01-231036Actual
71818000.002022-05-256066Budget
37549402944.002025-03-25676Actual
5076100.002022-09-257436Budget
192223128.002022-06-254076Actual
31810-155.002024-10-249156Actual
374621014.002025-03-256246Actual
200251666.002023-11-256266Actual
352124361.002025-01-235266Actual
7480105.002022-11-257866Actual
18868170.002023-10-257616Actual
1313528555.002023-04-253476Actual
30601208.002024-09-248726Actual
55240.002022-05-258326Budget
386637.002022-08-258216Actual
29433125.002024-08-246716Actual
726575.002022-11-256826Actual
8419145.002022-12-269226Actual
3298632302.002024-11-242476Actual
295655502.002024-08-245766Actual
1727135.002022-06-258436Actual
5099-181.002022-09-259136Actual
67620.002022-05-256956Actual
30084544.002022-07-269466Actual
10691100.002023-02-238336Budget
1788850.002022-06-256156Budget
14874234.002023-06-257336Actual
8600438.002022-12-267766Actual
26187350000.002024-05-244276Actual
22989167.002024-02-238146Actual
95453300.002023-01-236136Budget
307051091.002024-09-247666Actual
3510413.002025-01-239616Actual
3510579964.002025-01-231226Actual
25122-49545.002024-04-244676Actual
18894153.002023-10-257426Actual
272948321.002024-06-24876Actual
3024109144.002022-07-262176Actual
67840.002022-05-257156Budget
2407275396.002024-03-241576Actual
3181820845.002024-10-246066Actual
119387600.002023-03-256366Budget
10775215.002023-02-237756Actual
5712497.002022-05-256136Actual
30624353.002024-09-248136Actual
73053307.002022-11-256136Actual
7211368.002022-05-256266Actual
6372380.002022-10-258766Budget
37417103.002025-03-257626Actual
1287740.002023-04-257126Budget

Generated 2025-06-24 15:39:49.834 UTC