[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002023-01-267436Budget
3741171.002025-04-256726Actual
5123161.002022-10-267446Actual
22961128.002024-03-257836Actual
296008853.002024-09-24876Actual
3870655087.002025-05-261976Actual
1688566.002023-09-257136Actual
15802359.002023-08-267716Actual
83292551.002023-01-266116Actual
2405319.002024-04-248266Actual
306867.002024-10-259656Actual
13887174.002023-06-256646Actual
2399767.002024-04-248446Actual
30658-186.002024-10-259146Actual
39387945.002025-06-249276Actual
2202932.002024-02-236856Actual
85645.002023-01-269656Actual
36356277.002025-03-268756Actual
178879.002023-10-266926Actual
27233126.002024-07-256656Actual
2615159.002024-06-248466Actual
134823310.502023-06-248576Actual
2831834.002024-08-258326Actual
2716647.002024-07-258326Actual
33942606.002025-01-258016Actual
15886186.002023-08-268146Actual
1786932.002023-10-268216Actual
2843389.002024-08-258566Actual
1731527.002022-07-268736Actual
5120220.002022-10-267346Budget

Generated 2025-07-25 06:01:39.872 UTC