[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8641  >   <  TAKE 512  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002022-10-238326Budget
21026128.002024-01-236656Actual
11920121.002023-04-229256Actual
385160.002022-09-227116Budget
1485436.002023-07-238326Actual
41081118.002022-09-227666Actual
3512799.002025-02-208926Actual
32908-269.002024-12-229146Actual
1891888.002023-11-226836Actual
4985131.002022-10-237816Actual
2730526607.002024-07-222876Actual
128598.002023-05-239616Actual
85982328.002023-01-237666Actual
25029139.002024-05-228946Actual
1059234.002023-03-238216Actual
29612247386.002024-09-212976Actual
480280.002022-06-226616Budget
85809742.002023-01-236366Actual
31721173.002024-11-218026Actual
8398200.002023-01-237726Budget
6293111.002022-11-227456Actual
10759100.002023-03-236556Budget
9710220.002023-02-207366Budget
21017161.002024-01-238946Actual
609168.002022-06-228936Actual
32939134.002024-12-225466Actual
18451500.002022-07-236166Budget
129592319.002023-05-236146Actual
753314324.002022-12-2310076Actual
2613115195.002024-06-216066Actual
11942280.002023-04-226666Budget
3891170.002022-09-226626Actual
31850349546.002024-11-21676Actual
24930230.002024-05-226516Actual
3173528620.002024-11-216036Actual
35231428.002025-02-207766Actual
608419656.002022-11-226016Actual
2962328031.002024-09-214676Actual
640219953.002022-11-223376Actual
3396032.002025-01-226726Actual
31727139.002024-11-218726Actual
32970429.002024-12-229766Actual
15862115.002023-08-238336Actual
489169.002022-06-227316Actual
20969985000.002024-01-231136Actual
2210898881.002024-02-203976Actual
20966128.002024-01-239226Actual

Generated 2025-07-22 20:50:55.209 UTC