[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5280  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25002416.002024-05-038736Actual
27283208.002024-07-038966Actual
11985496800.002023-04-0310166Budget
271241531.002024-07-036216Actual
35188720.002025-02-016256Actual
1897027.002023-11-036856Actual
6161157.002022-11-038126Actual
35089116.002025-02-017416Actual
8404161.002023-01-048126Actual
1064541.002023-03-048426Actual
36321230.002025-03-047646Actual
1181440.002023-04-038236Budget
15848185.002023-08-046536Actual
2729566776.002024-07-031376Actual
1579833.002023-08-047116Actual
746126.002022-06-037866Actual
3856174.002025-05-046726Actual
128619300.002023-05-046026Budget
250594.002024-05-039656Actual
3393653.002025-01-037116Actual
8535148.002023-01-047356Actual
2958684.002024-09-028466Actual
865021951.002023-01-043876Actual
29590327.002024-09-029066Actual
138458.002023-06-038226Actual
7529102252.002022-12-043976Actual
383522464.002022-09-036016Actual
1498739785.002023-07-041976Actual
23968321.002024-04-028136Actual
18886874.002023-11-036226Actual
10745380.002023-03-048746Budget
6140100.002022-11-036626Budget
16842416.002023-09-038716Actual
1694646.002023-09-038356Actual
10827120.002023-03-047266Actual
130071970.002023-05-046156Actual
149914422.002023-07-042376Actual
7753998.002022-06-03876Actual
13104410.002023-05-048766Actual
11826360.002023-04-039236Actual
4153138768.002022-09-032976Actual
9723280.002023-02-018166Budget
850479.002023-01-048346Actual
2790100.002022-08-048126Budget
1903339785.002023-11-031976Actual
3753534.002025-04-038266Actual
21946104.002024-02-016526Actual
289581.002022-08-048546Actual
834353.002023-01-047116Actual
13047-126.002023-05-049156Actual
6314200.002022-11-038756Budget
5147164.002022-10-049246Actual
18950236.002023-11-037746Actual
3064332.002024-10-037146Actual
29475139.002024-09-028726Actual
20016188.002023-12-049256Actual
302065657.002022-08-041576Actual
1303622.002023-05-048256Actual
73436.002022-06-037166Actual
1593617.002023-08-046966Actual
1901394.002023-11-038366Actual
35206208.002025-02-018756Actual
13008985.002023-05-046256Actual
20962113.002024-01-048726Actual

Generated 2025-07-03 08:51:13.299 UTC