[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8614   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3289345.002024-11-287146Actual
960275.002023-01-276846Actual
31719146.002024-10-287726Actual
1692257.002023-08-298546Actual
228942275.002024-02-276116Actual
5178289.002022-09-298056Actual
20966128.002023-12-309226Actual
7324280.002022-11-297636Budget
1997168.002023-11-296746Actual
3397432.002024-12-298526Actual
2097846.002023-12-307136Actual
35145314.002025-01-277636Actual
12819343.002023-04-296516Actual
20975146.002023-12-306736Actual
1182810.002023-03-299636Actual
85657493.002022-12-305266Actual
13009650.002023-04-296256Budget
3183629.002024-10-288266Actual
85751300.002022-12-306166Budget
6214140.002022-10-298336Actual
185011863.002022-06-296366Actual
408417400.002022-08-296066Budget
3291816.002024-11-286956Actual
624080.002022-10-296846Budget
1291027209.002023-04-296036Actual
9675200.002023-01-278756Budget
958810.002023-01-279636Actual
16971700.002022-06-296236Budget
20047244.002023-11-299066Actual
2203263.002024-01-277356Actual
5712497.002022-05-296136Actual
9598198.002023-01-276646Actual
36308646.002025-02-279236Actual
25071126.002024-04-286766Actual
386359.002025-04-299646Actual
13132104874.002023-04-293176Actual
3877253.002022-08-299016Actual
37454554.002025-03-298736Actual
2613921.002024-05-286966Actual
29618122660.002024-08-283776Actual
6153100.002022-10-297626Budget
20993-282.002023-12-309136Actual
363638399.002025-02-275366Actual
3514150.002025-01-276936Actual
8436124.002022-12-306836Actual
11756200.002023-03-297726Budget
11852351.002023-03-297746Actual
28591500.002022-07-306146Budget
2944200.002022-07-308756Budget
95911700.002023-01-276146Actual
2864335.002022-07-306546Actual
2502419.002024-04-288246Actual
2833620.002022-07-307736Actual
38695532.002025-04-299766Actual
2504585.002024-04-287656Actual
13084120.002023-04-297466Actual
639380.002022-05-297746Budget
972530.002023-01-278266Budget
2002140975.002023-11-295666Actual
5156100.002022-09-296556Budget
73436.002022-05-297166Actual
240048.002024-03-289646Actual
10739117.002023-02-278346Actual
505625272.002022-09-296036Actual
1067480.002023-02-277136Budget
24063655.002024-03-289766Actual
6639700.002022-05-296056Budget
2832927769.002024-07-296036Actual
28375347.002024-07-298746Actual
623796.002022-10-296746Actual
14926106.002023-06-297356Actual
149166.002023-06-299646Actual
250594.002024-04-289656Actual
31740136.002024-10-286736Actual

Generated 2025-06-28 16:18:14.517 UTC