[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002023-02-048446Actual
108144805.002023-07-056366Actual
37541405.002025-08-049066Actual
8612100.002023-05-078466Actual
1311814052.002023-09-04776Actual
26063276.002024-10-038136Actual
1746410.002022-11-046546Actual
2299252.002024-07-048446Actual
3060925768.002025-02-036036Actual
518360.002023-02-048356Budget
35158594.002025-06-049236Actual
12981380.002023-09-047746Budget
131102328.002023-09-049466Actual
32871532.002025-04-057736Actual
24041125.002024-08-036766Actual
6616.002022-10-049646Actual
9618200.002023-06-048146Budget
3411342031.002025-05-063276Actual
2720341.002022-12-056516Actual
4995103.002023-02-048416Actual
38568212.002025-09-047726Actual
10649200.002023-07-058726Budget
2961033556.002025-01-032476Actual
277966.002022-12-057326Actual
34057199.002025-05-069056Actual
249282296.002024-09-036116Actual
36248120.002025-07-058516Actual
1762450.002022-11-047746Actual
3634316.002025-07-056956Actual
3877253.002023-01-049016Actual
3397692.002025-05-068926Actual
7481100.002023-04-067866Budget
1703117.002022-11-046736Actual
8465179.002023-05-078936Actual
32954146.002025-04-057466Actual
36408191118.002025-07-052176Actual
1500618027.002023-11-0410076Actual
2722195.002024-11-038446Actual
28296459.002024-12-049016Actual
2100435.002024-05-067146Actual
20985324.002024-05-068136Actual
1799780.002024-02-046866Actual
27290341120.002024-11-0310166Actual
2838924.002024-12-047156Actual
1667200.002022-11-047726Budget
13072280.002023-09-046666Budget
974865987.002023-06-041376Actual
1899420344.002024-03-056066Actual
2944200.002022-12-058756Budget
15799158.002023-12-057316Actual
10841316.002023-07-058166Actual
976783150.002023-06-043976Actual
2194935.002024-06-036826Actual
729040.002023-04-068526Budget
2498922.002024-09-036936Actual
3853770.002025-09-047116Actual
27244144.002024-11-038156Actual
3395315.002025-05-069616Actual
66055.002022-10-049446Actual
17919260.002024-02-047636Actual
14849162.002023-11-047726Actual
3872240830.002025-09-044076Actual

Generated 2025-11-03 22:08:40.303 UTC