[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8637  >   <  TAKE 512  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798722465.002023-09-285366Actual
31837102.002024-10-278366Actual
2949944.002024-08-278236Actual
7339100.002022-11-288536Budget
1067252.002023-02-266936Actual
8526218.002022-12-296656Actual
1586492.002023-07-298536Actual
3843346.002022-08-286616Actual
1893184.002023-10-288536Actual
1701196297.002023-08-283576Actual
1289736.002023-04-288426Actual
6362235.002022-10-288166Actual
6298222.002022-10-287756Actual
27164138.002024-06-278126Actual
3737925290.002025-03-286016Actual
16872-67.002023-08-289126Actual
339556943.002024-12-286026Actual
5173236.002022-09-287756Actual
787124092.002022-05-282976Actual
950940.002023-01-267126Budget
35239416.002025-01-268766Actual
394870.002022-08-287136Budget
29493149.002024-08-277436Actual
188471.002022-06-288566Actual
30624353.002024-09-278136Actual
32922117.002024-11-277656Actual
21926162.002024-01-267416Actual
271782454.002024-06-276136Actual
2407921970.002024-03-272476Actual
2897380.002022-07-298746Budget
35100213.002025-01-268916Actual
526214391.002022-09-28776Actual
36397167985.002025-02-2610166Actual
69316.002022-05-288256Actual
84281654.002022-12-296236Actual
294576.002022-07-298956Actual
2511327465.002024-04-273276Actual
34081426.002024-12-288066Actual
597380.002022-05-288136Budget
1500299855.002023-06-283976Actual
800-58073.002022-05-284676Actual
1877280.002022-06-288166Budget
975815391.002023-01-262876Actual
8527100.002022-12-296656Budget
210779.002023-12-299666Actual
50089600.002022-09-286026Budget
35082205.002025-01-266516Actual
2407138402.002024-03-271476Actual
4000200.002022-08-287646Budget
13906-169.002023-05-289146Actual
21073200.002023-12-298966Actual

Generated 2025-06-27 22:47:37.223 UTC