[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1028  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002021-10-117356Budget
95461607.002022-06-116236Actual
31785367.002024-03-129246Actual
628750.002022-03-136856Budget
36397167985.002024-07-1210166Actual
2945462969.002024-01-111226Actual
516417.002022-02-116956Actual
3402694.002024-05-138346Actual
13970216317.002022-10-1110166Actual
1597220611.002022-12-122476Actual
26123-222.002023-10-119156Actual
509494.002022-02-118536Actual
12891122.002022-09-118126Actual
1686-81.002021-11-119126Actual
12007120289.002022-08-113776Actual
32863314.002024-04-126636Actual
3943120.002022-01-116736Actual
2882100.002021-12-127846Budget
1736417.002021-11-119236Actual
374069563.002024-08-116026Actual
188471.002021-11-118566Actual
8392111.002022-05-147326Actual
24029273.002023-08-119256Actual
2717726565.002023-11-116036Actual
77719991.002021-10-111476Actual
1689590.002023-01-118436Actual
3989100.002022-01-116746Budget
1073733.002022-07-128246Actual
7342550.002022-04-138736Budget
10741100.002022-07-128446Budget
2603818.002023-10-118426Actual
2721023.002023-11-116946Actual
3627211.002024-07-128226Actual
1697073.002023-01-117266Actual
1389920.002022-10-118246Actual
8441245.002022-05-147336Actual
18927289.002023-03-138136Actual
27182220.002023-11-116736Actual
11916200.002022-08-118756Budget
159619800.002021-11-116016Budget
31802180.002024-03-128156Actual
3632972.002024-07-128546Actual
13981119509.002022-10-112176Actual
5089118.002022-02-118336Actual
865021951.002022-05-143876Actual
4129285.002022-01-119066Actual
30619123.002024-02-117436Actual
12991100.002022-09-118346Budget
85718700.002022-05-145766Budget
32954146.002024-04-127466Actual
1496964.002022-11-118566Actual
32862345.002024-04-126536Actual
31846498.002024-03-129766Actual
415620326.002022-01-113376Actual
1598618820.002022-12-1210076Actual
1588718.002022-12-128246Actual
3059468.002024-02-117826Actual
7498-135.002022-04-139166Actual
6091265.002022-03-136616Actual
129611391.002022-09-116246Actual

Generated 2024-11-11 02:54:52.638 UTC