[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8647   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6186280.002022-11-036536Budget
12977116.002023-05-047446Actual
34056129.002025-01-038956Actual
641116000.002022-11-0310076Actual
11714280.002023-04-038116Budget
37399485.002025-04-038716Actual
38689451.002025-05-048766Actual
32809156.002024-12-036716Actual
11974410.002023-04-038766Actual
21983440.002024-02-017736Actual
2399522.002024-04-028246Actual
1700210710.002023-09-032276Actual
5113120.002022-10-046746Actual
14912132.002023-07-048946Actual
38849600.002022-09-036026Budget
18021379360.002023-10-04476Actual
17961835.002023-10-046156Actual
10601468.002023-03-048716Actual
1616200.002022-07-047616Budget
229204822.002024-03-036026Actual
37482360.002025-04-039046Actual
12852480.002023-05-048716Budget
1075311362.002023-03-046056Actual
3926-106.002022-09-039126Actual
3630917.002025-03-049636Actual
240306.002024-04-029656Actual
500280.002022-06-038116Budget
4127468.002022-09-038766Actual
3866723714.002025-05-046066Actual
2509447500.002024-05-039966Actual
3299742432.002024-12-034076Actual
277730.002022-08-047126Budget
38593248.002025-05-047336Actual
2007479813.002023-12-043576Actual
1991834.002023-12-046826Actual
977113867.002023-02-0110076Actual
507229.002022-10-047136Actual
31823231.002024-11-026666Actual
18925115.002023-11-037836Actual
10695112.002023-03-048536Actual
190011645.002022-07-04776Actual

Generated 2025-07-03 20:49:03.983 UTC