[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8647  >   <  TAKE 512  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40825900.002022-09-035766Budget
9699177.002023-02-016666Actual
16889499.002023-09-037736Actual
2818473.002022-08-046636Actual
23965382.002024-04-027736Actual
2718449.002024-07-036936Actual
279440.002022-08-048326Budget
3931345147.002022-09-031136Actual
2743304.002022-08-048116Actual
853340.002023-01-047156Budget
50611300.002022-10-046236Budget
1720550.002022-07-048036Budget
1285186.002023-05-048516Actual
1798172.002023-10-048956Actual
1646815.002022-07-046126Actual
3172439.002024-11-028326Actual
32813225.002024-12-037316Actual
2800117.002022-08-048726Actual
29607158561.002024-09-022176Actual
37401386.002025-04-039016Actual
6271313.002022-11-039246Actual
20992352.002024-01-049036Actual
10574120.002023-03-046816Actual
3397336.002025-01-038426Actual
751510084.002022-12-042076Actual
32962115.002024-12-038466Actual
84221209727.002023-01-041036Actual
17918179.002023-10-047436Actual
1905218820.002023-11-0310076Actual
6093200.002022-11-036716Budget
2829915.002024-08-039616Actual
69655.002022-06-038356Actual
17925125.002023-10-048336Actual
16988550.002023-09-039766Actual
9721480.002023-02-018066Budget
1692072.002023-09-038346Actual
1899243261.002023-11-035666Actual
11848138.002023-04-037446Actual
3404171.002025-01-036856Actual
524690.002022-10-048566Budget
1396170.002023-06-038566Actual

Generated 2025-07-03 11:38:25.267 UTC