[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893815371.002023-10-266046Actual
37401386.002025-03-269016Actual
847114040.002022-12-276046Actual
2988146.002022-07-277866Actual
18451500.002022-06-266166Budget
854360.002022-12-277856Budget
543200.002022-05-267726Budget
6333741.002022-10-266266Actual
21993396.002024-01-249036Actual
1589715371.002023-07-276056Actual
5234100.002022-09-267866Budget
2877200.002022-07-277446Budget
2952776.002024-08-258446Actual
3298215558.002024-11-252076Actual
7367220.002022-11-267346Budget
1686822.002023-08-268526Actual
14938116.002023-06-268956Actual
119983367.002023-03-262376Actual
3954242.002022-08-267636Actual
3065360.002024-09-258446Actual
3299133566.002024-11-253376Actual
1292580.002023-04-267136Budget
412590.002022-08-268566Budget
3861015142.002025-04-266046Actual
15827111.002023-07-277426Actual
1287512.002023-04-266926Actual
13022127.002023-04-267356Actual
34033428.002024-12-269246Actual
2110529488.002023-12-274076Actual
1690316175.002023-08-266046Actual
23958102.002024-03-256736Actual

Generated 2025-06-25 19:38:23.005 UTC