[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-12-268416Actual
11714280.002023-03-268116Budget
2765546.002022-07-276226Actual
63541800.002022-10-267666Budget
8442220.002022-12-277336Budget
29467144.002024-08-257726Actual
3408492.002024-12-268366Actual
31796124.002024-10-257356Actual
3281253.002024-11-257116Actual
628921.002022-10-267156Actual
1709300.002022-06-267336Budget
8414200.002022-12-278726Budget
119341900.002023-03-266166Budget
14970302.002023-06-268766Actual
7470219.002022-11-267266Actual
180247115.002023-09-26876Actual
2098633.002023-12-278236Actual
5170100.002022-09-267456Budget
95443214.002023-01-246136Actual
62759568.002022-10-266056Actual
3184747500.002024-10-259966Actual
18934336.002023-10-269036Actual
2724514.002024-06-258256Actual
618123400.002022-10-266036Budget
25075225.002024-04-257266Actual
3515038.002025-01-248236Actual
5109267.002022-09-266546Actual
148921893.002023-06-266146Actual
1196627.002023-03-268266Actual
19016340.002023-10-268766Actual
11806550.002023-03-267736Budget
6126-173.002022-10-269116Actual
166166.002022-06-267326Actual
10699186.002023-02-248936Actual
8595224.002022-12-277366Actual
10605320.002023-02-249216Actual
6366100.002022-10-268366Budget
17964116.002023-09-266656Actual
97558321.002023-01-242276Actual
10729380.002023-02-247746Budget
1200016000.002023-03-262876Actual
288829.002022-07-278246Actual
612345.002022-05-269236Actual
575468.002022-05-266536Actual
24950-179.002024-04-259116Actual
38589172.002025-04-266736Actual
5036139.002022-09-268126Actual
685243.002022-05-267756Actual

Generated 2025-06-25 16:04:54.247 UTC