[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634462.002022-11-246866Actual
9642100.002023-02-226556Budget
27189561.002024-07-247736Actual
640121794.002022-11-243276Actual
38691401.002025-05-259066Actual
2736426.002022-08-257716Actual
1391471.002023-06-246756Actual
3623760.002025-03-257116Actual
33945133.002025-01-248316Actual
9733410.002023-02-228766Actual
14927183.002023-07-257456Actual
271499882.002024-07-246026Actual
11856401.002023-04-248046Actual
741798.002022-12-257656Actual
27253223.002024-07-249256Actual
31764204.002024-11-236546Actual
1682176.002022-07-258726Actual
189934512.002023-11-245766Actual
34020198.002025-01-247646Actual
6380230.002022-11-249766Actual
108331600.002023-03-257666Budget
2505229.002024-05-248456Actual
1191350.002023-04-248556Budget
37489191.002025-04-246556Actual
10846103.002023-03-258466Actual
36358235.002025-03-259056Actual
15933150.002023-08-256666Actual
391650.002022-09-248326Budget
158721786.002023-08-256146Actual
21939-181.002024-02-229116Actual
7242443.002022-06-246366Actual
2946848.002024-09-237826Actual
2979431.002022-08-257266Actual
11985496800.002023-04-2410166Budget
24047188.002024-04-237466Actual
27169208.002024-07-248726Actual
307356184.002024-10-242376Actual
13032351.002023-05-258056Actual
3746674.002025-04-246846Actual
31801291.002024-11-238056Actual
2768112.002022-08-256526Actual
271569.002024-07-246926Actual
3180078.002024-11-237856Actual
29538146.002024-09-236556Actual
30564152.002024-10-247416Actual
5235128.002022-10-257866Actual
1281423800.002023-05-256016Budget
10781200.002023-03-258156Budget

Generated 2025-07-24 20:46:53.358 UTC