[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-11-248316Budget
10616174.002023-02-226526Actual
25037116.002024-04-236556Actual
75004948.002022-11-249466Actual
728660.002022-11-248326Budget
3405262.002024-12-248356Actual
12979214.002023-04-247646Actual
414710180.002022-08-242076Actual
8374118654.002022-12-251226Actual
10700286.002023-02-229036Actual
17879700.002022-06-246056Budget
1786154.002023-09-247116Actual
61516692.002022-05-246046Actual
23042152.002024-02-227366Actual
179596.002023-09-249646Actual
10845100.002023-02-228366Budget
5177280.002022-09-248056Budget
15971800.002022-06-246116Budget
375191803.002025-03-246266Actual
3633511.002025-02-229646Actual
2947-94.002022-07-259156Actual
200577064.002023-11-24876Actual
740200.002022-05-247466Budget
2502175.002024-04-237846Actual
2192326.002024-01-226916Actual
4088950.002022-08-246266Budget
8395100.002022-12-257426Budget
27314169895.002024-06-233976Actual
5197800.002022-05-246026Actual
5036139.002022-09-248126Actual
522120.002022-09-246966Actual
3289345.002024-11-237146Actual

Generated 2025-06-23 20:59:19.216 UTC