[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 5000  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835518241.002023-12-126046Actual
1189788.002022-08-117656Actual
7464109.002022-04-136766Actual
22038117.002023-06-118156Actual
1993129.002023-04-138526Actual
39387945.002024-10-109276Actual
1802634511.002023-02-111476Actual
850770.002022-05-148446Budget
306609.002024-02-119646Actual
374352643.002024-08-116136Actual
14830340.002022-11-118716Actual
3961380.002022-01-118136Budget
1804022912.002023-02-113476Actual
18867114.002023-03-137416Actual
38612932.002024-09-116246Actual
521550.002021-10-116126Budget
26161205288.002023-10-1110166Actual
169598655.002023-01-115766Actual
406250.002022-01-118456Budget
106632300.002022-07-126236Budget
967884.002022-06-119056Actual
526214391.002022-02-11776Actual
306072306269.002024-02-111036Actual
37548395269.002024-08-11476Actual
23046105.002023-07-127866Actual
516181.002022-02-116756Actual
7482480.002022-04-138066Budget
11728-199.002022-08-119116Actual
14989116370.002022-11-112176Actual
2601975272.002023-10-111226Actual
850665.002022-05-148446Actual
21020329.002023-05-149246Actual
18958227.002023-03-138746Actual
169551731.002023-01-115266Actual
15979171222.002022-12-123576Actual
1199289065.002022-08-111576Actual
1069040.002022-07-128236Actual
8460100.002022-05-148436Budget
856712400.002022-05-145366Budget
638615645.002022-03-13776Actual
1696024413.002023-01-116066Actual
6123480.002022-03-138716Budget
38622299.002024-09-117746Actual
736540.002022-04-137146Budget
3745034.002024-08-118236Actual
1087030604.002022-07-121976Actual
3627782.002024-07-128926Actual
3634316.002024-07-126956Actual
31831879.002024-03-127666Actual
7329550.002022-04-138036Budget
10591280.002022-07-128116Budget
2607317.002023-10-119636Actual
745417.002021-10-117766Actual
340684360.002024-05-136366Actual
2864335.002021-12-126546Actual
1783257.002021-11-119246Actual
2406810956.002023-08-11776Actual
9540812721.002022-06-111036Actual
2103198.002023-05-147356Actual
13024119.002022-09-117456Actual
1874480.002021-11-118066Budget
527721794.002022-02-113276Actual
9614100.002022-06-117846Budget
26157510.002023-10-119266Actual
190374378.002023-03-132376Actual
414710180.002022-01-112076Actual
3515915.002024-06-119636Actual
288930.002021-12-128246Budget
11755138.002022-08-117626Actual
11969100.002022-08-118366Budget
611894.002022-03-138416Actual
5049107.002022-02-119026Actual
1482881.002022-11-118416Actual
2110529488.002023-05-144076Actual
106613000.002022-07-126136Budget
2499834.002023-09-118236Actual
229461214948.002023-07-121036Actual
61617200.002021-10-116046Budget
7331401.002022-04-138136Actual
179596.002023-02-119646Actual
2833620.002021-12-127736Actual
3395864.002024-05-136526Actual
37430168.002024-08-119226Actual
496100.002021-10-117816Budget
22989167.002023-07-128146Actual
23962162.002023-08-117336Actual
1587668.002022-12-126746Actual
3171881.002024-03-127626Actual
36340148.002024-07-126656Actual
7258750.002022-04-136226Budget
35088162.002024-06-117316Actual
26095204.002023-10-118946Actual
744410600.002022-04-135266Budget
2501350.002023-09-116746Actual
28348130.002023-12-128536Actual
10683200.002022-07-127836Budget
20051331.002023-04-139766Actual
21043118.002023-05-148956Actual
973080.002022-06-118566Budget
1728100.002021-11-118436Budget
2005938145.002023-04-131476Actual
34005479.002024-05-139036Actual
8340105.002022-05-146816Actual
130861600.002022-09-117666Budget
32808305.002024-04-126616Actual
8402259.002022-05-148026Actual
1862550.002021-11-117266Budget
1913144108.002021-11-112976Actual
28280162.002023-12-126816Actual
1063562.002022-07-127826Actual
3171518.002024-03-127126Actual
3061587.002024-02-116836Actual
374321969652.002024-08-111036Actual
27192409.002023-11-118136Actual
10633200.002022-07-127726Budget
2788133.002021-12-128026Actual
2616729144.002023-10-111476Actual
2844147500.002023-12-129966Actual
159714378.002022-12-122376Actual
1592720980.002022-12-125766Actual
15932165.002022-12-126566Actual
2602811.002023-10-117126Actual
519186.002022-02-118956Actual
32807335.002024-04-126516Actual

Generated 2024-11-10 14:27:31.985 UTC