[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2380  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2307039785.002024-03-231976Actual
67560.002022-06-236856Budget
32905347.002024-12-238746Actual
10685550.002023-03-248036Budget
16917324.002023-09-238046Actual
108102525.002023-03-246166Actual
5024110.002022-10-247326Budget
1499010817.002023-07-242276Actual
9600100.002023-02-216746Budget
7224200.002022-12-247416Budget
11836200.002023-04-236546Budget
2717726565.002024-07-236036Actual
220241224.002024-02-216156Actual
166590.002022-07-247626Actual
2296783.002024-03-238536Actual
1398519810.002023-06-232876Actual
9660200.002023-02-217756Budget
7472157.002022-12-247366Actual
285610.002022-08-249636Actual
32832690.002024-12-236126Actual
1788955.002023-10-247326Actual
28377306.002024-08-239046Actual
499550.002022-06-238016Budget
6362235.002022-11-238166Actual
5178289.002022-10-248056Actual
1064350.002023-03-248326Budget
1188282.002023-04-236556Actual
14882109.002023-07-248336Actual
304115696.002022-08-2410076Actual
2714713.002024-07-239616Actual
7331401.002022-12-248136Actual
31842346.002024-11-229066Actual
6407100579.002022-11-233976Actual
3874527.002022-09-238716Actual
3953280.002022-09-237636Budget
3013165931.002022-08-2410166Actual
35264163303.002025-02-213176Actual
3177493.002024-11-227846Actual
26178163004.002024-06-223176Actual
1183019016.002023-04-236046Actual
1588864.002023-08-248346Actual
2402118.002024-04-228256Actual
18988177.002023-11-239256Actual
385816.002025-05-249626Actual
1698947500.002023-09-239966Actual
25075225.002024-05-237266Actual
36233384.002025-03-246616Actual
6215120.002022-11-238436Actual
17912330.002023-10-246636Actual
2201475.002024-02-218346Actual
22020-184.002024-02-219146Actual
2809462700.002022-08-241136Actual
12820380.002023-05-246516Budget
1194960.002023-04-237166Budget
14902116.002023-07-247646Actual
10671200.002023-03-246836Budget
2005938145.002023-12-241476Actual
271241531.002024-07-236216Actual
1703117.002022-07-246736Actual
159314406.002023-08-246366Actual
36384286.002025-03-248166Actual
18044103375.002023-10-243976Actual
189961252.002023-11-236266Actual
2959547500.002024-09-229966Actual

Generated 2025-07-23 03:15:03.568 UTC