[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002023-07-228126Budget
840071.002023-06-247826Actual
294576.002023-01-228956Actual
107081900.002023-08-226146Budget
2616643236.002024-11-201376Actual
38577135.002025-10-228926Actual
3627432.002025-08-228426Actual
16861121.002024-02-217726Actual
15812315.002024-01-229016Actual
200664422.002024-05-232376Actual
32923210.002025-05-237756Actual
3742782.002025-09-218926Actual
2505567.002024-10-218956Actual
4001189.002023-02-217646Actual
1064010.002023-08-228226Budget
18998200.002024-04-226566Actual
2601153.002024-11-208416Actual
7324280.002023-05-247636Budget
352116.002025-07-229656Actual
30584109.002025-03-236526Actual
3911280.002023-02-218026Budget
2511295435.002024-10-213176Actual
3037100704.002023-01-223976Actual
4965355.002023-03-246516Actual
17946222.002024-03-237746Actual
10675300.002023-08-227336Budget
7484246.002023-05-248166Actual
40724.002023-02-219656Actual
10818223.002023-08-226666Actual
8398200.002023-06-247726Budget
7261205.002023-05-246626Actual
31830141.002025-04-227466Actual

Generated 2025-12-22 02:40:05.278 UTC