[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5280  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002022-10-037756Budget
64730.002022-06-028246Budget
108719027.002023-03-032076Actual
61617200.002022-06-026046Budget
9614100.002023-01-317846Budget
1070389.002023-03-039436Actual
1728100.002022-07-038436Budget
38605349.002025-05-038936Actual
522120.002022-10-036966Actual
170623.002022-07-036936Actual
117371126.002023-04-026226Actual
37457-307.002025-04-029136Actual
639310084.002022-11-022076Actual
13860231.002023-06-026536Actual
352181786.002025-01-316166Actual
6186280.002022-11-026536Budget
2192439.002024-01-317116Actual
184316692.002022-07-036066Actual
386111709.002025-05-036146Actual
69316.002022-06-028256Actual
6140100.002022-11-026626Budget
20974288.002024-01-036636Actual
1388210.002023-06-029636Actual
16907179.002023-09-026646Actual
614347.002022-11-026826Actual
163290.002022-07-038516Budget
18002141.002023-10-037466Actual
6200131.002022-11-027436Actual
106613000.002023-03-036136Budget
10746157.002023-03-038946Actual
34059265.002025-01-029256Actual
1689684.002023-09-028536Actual
1874480.002022-07-038066Budget
2986380.002022-08-037766Budget
275090.002022-08-038516Budget
854360.002023-01-037856Budget
38558785.002025-05-036226Actual
24089111416.002024-04-013976Actual
27290341120.002024-07-0210166Actual
56822698.002022-06-026036Actual
219181726.002024-01-316216Actual
844065.002023-01-037136Actual
2502419.002024-05-028246Actual
24000156.002024-04-018946Actual
22067760.002024-01-317666Actual
10680280.002023-03-037636Budget
1303094.002023-05-037856Actual
29571333.002024-09-016666Actual

Generated 2025-07-03 02:31:49.273 UTC