[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726380.002023-04-066726Budget
37428126.002025-08-049026Actual
1795016.002024-02-048246Actual
2007629150.002024-04-053876Actual
409790.002023-01-046866Budget
108719027.002023-07-052076Actual
416192513.002023-01-043976Actual
32822127.002025-04-058416Actual
1989091.002024-04-056716Actual
1399330685.002023-10-043876Actual
148379142.002023-11-046026Actual
27196120.002024-11-038536Actual
63311482.002023-03-066166Actual
3857453.002025-09-048426Actual
74457800.002023-04-065366Budget
3945100.002023-01-046836Budget
1282734.002023-09-046916Actual
964850.002023-06-046856Budget
11903280.002023-08-048056Budget
9699177.002023-06-046666Actual
25031-171.002024-09-039146Actual
3299039229.002025-04-053276Actual
17912330.002024-02-046636Actual
94471928.002023-06-046116Actual
1896474600.002022-11-0410166Budget
38557785.002025-09-046126Actual
2613020528.002024-10-035766Actual
1312916900.002023-09-042476Actual
2300717.002024-07-046956Actual
1499010817.002023-11-042276Actual
21033121.002024-05-067656Actual
29559246.002025-01-039256Actual
21967129.002024-06-039226Actual
23022216.002024-07-049056Actual
31849239109.002025-03-05476Actual
50582527.002023-02-046136Actual
28378-245.002024-12-049146Actual
8349280.002023-05-077616Budget
2509447500.002024-09-039966Actual
29437182.002025-01-037316Actual
3411434909.002025-05-063376Actual
28429300.002024-12-048166Actual
30584109.002025-02-036526Actual
2605526.002024-10-036936Actual
35096102.002025-06-048316Actual
751079141.002023-04-061376Actual
2197130391.002024-06-036036Actual
200664422.002024-04-052376Actual
36239174.002025-07-057416Actual
953041.002023-06-048526Actual
864520237.002023-05-073276Actual
6201400.002022-10-046246Budget
38620129.002025-09-047446Actual
168139.002022-11-048526Actual
306111322.002025-02-036236Actual
958914170.002023-06-046046Actual
179854.002024-02-049656Actual
511727.002023-02-046946Actual
3512799.002025-06-048926Actual
24046166.002024-08-037366Actual
1596586479.002023-12-051576Actual
2757299.002022-12-059216Actual

Generated 2025-11-04 02:42:08.747 UTC