[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741798.002023-05-197656Actual
165814.002022-12-177126Actual
15952244.002024-01-179066Actual
179596.002024-03-189646Actual
14903209.002023-12-177746Actual
15881123.002024-01-177446Actual
11703270.002023-09-167316Actual
2211218225.002024-07-1610076Actual
9568200.002023-07-177836Budget
8449200.002023-06-197836Budget
1199430604.002023-09-161976Actual
7201539.002022-11-166166Actual
1391615.002023-11-166956Actual
3526132615.002025-07-172476Actual
29440428.002025-02-157716Actual
3183889.002025-04-178466Actual
588100.002022-11-167436Budget
7489100.002023-05-198366Budget
736423.002023-05-197146Actual
2107947500.002024-06-189966Actual
40896100.002023-02-166366Budget
3636549223.002025-08-175666Actual
2846038428.002025-01-163276Actual
728763.002023-05-198326Actual
8596164.002023-06-197466Actual
8557293.002023-06-198756Actual
539100.002022-11-167426Budget
220241224.002024-07-166156Actual
26187350000.002024-11-154276Actual
6350220.002023-04-187366Budget
639096899.002023-04-181576Actual
11894110.002023-09-167356Budget
1870380.002022-12-177766Budget
626109.002022-11-166746Actual
3176115461.002025-04-176046Actual
20045302.002024-05-188766Actual
30567134.002025-03-187816Actual
1889112.002024-04-176926Actual
15980161437.002024-01-173776Actual
15975103275.002024-01-173176Actual
2298771.002024-08-167846Actual
3954242.002023-02-167636Actual
383618600.002023-02-166016Budget
12842280.002023-10-178116Budget
1385725116.002023-11-166036Actual
1903038619.002024-04-171476Actual
10695112.002023-08-178536Actual
318616184.002025-04-172376Actual
180898.002022-12-177656Actual
3059953.002025-03-188426Actual
2100322.002024-06-186946Actual
865021951.002023-06-193876Actual
405960.002023-02-168356Budget
283016659.002025-01-166026Actual
9521225.002023-07-178026Actual
26014220.002024-11-158916Actual

Generated 2025-12-17 01:44:19.860 UTC