[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8637   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10860240200.002023-02-2610166Budget
272731333.002024-06-277666Actual
3284929.002024-11-278426Actual
182340.002022-06-288556Budget
580158.002022-05-286836Actual
2868152.002022-07-296746Actual
1179652.002023-03-286936Actual
374069563.002025-03-286026Actual
37571177986.002025-03-283976Actual
1590296.002023-07-296756Actual
37444193.002025-03-287436Actual
307268392.002024-09-27876Actual
3073217632.002024-09-272076Actual
32926144.002024-11-278156Actual
1080820600.002023-02-266066Budget
6191169.002022-10-286736Actual
31783275.002024-10-279046Actual
27190155.002024-06-277836Actual
36305315.002025-02-268936Actual
1065429.002023-02-269426Actual
22917367.002024-02-269216Actual
69550.002022-05-288356Budget
178879.002023-09-286926Actual
863489827.002022-12-291576Actual
16859172.002023-08-287426Actual
2205192.002024-01-265466Actual
1201313715.002023-03-2810076Actual
5127280.002022-09-287746Budget
1802311033.002023-09-28776Actual
2197130391.002024-01-266036Actual
3074037628.002024-09-273276Actual
2828313.002022-07-297336Actual
31757489.002024-10-279036Actual
3525457454.002025-01-261576Actual
181712.002022-06-288256Actual
10628200.002023-02-267426Budget
975310180.002023-01-262076Actual
24049323.002024-03-277766Actual
3172535.002024-10-278426Actual
5109267.002022-09-286546Actual
22017302.002024-01-268746Actual
32948140.002024-11-276766Actual
1700210710.002023-08-282276Actual
497560.002022-09-287116Budget
3518611689.002025-01-266056Actual
5154550.002022-09-286256Budget
2885380.002022-07-298046Budget
38589172.002025-04-286736Actual
20002138.002023-11-287456Actual
16975106.002023-08-287866Actual
2003891.002023-11-287866Actual

Generated 2025-06-28 02:51:19.819 UTC