[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 5031  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002022-02-117366Budget
28323115.002023-12-129026Actual
2716739.002023-11-118426Actual
2510312485.002023-09-111876Actual
63788257.002022-03-139466Actual
24009144.002023-08-116656Actual
6374101.002022-03-138966Actual
3753895.002024-08-118566Actual
628100.002021-10-116846Budget
2101564.002023-05-148546Actual
8582280.002022-05-146566Budget
10760106.002022-07-126656Actual
2097732.002023-05-146936Actual
8337200.002022-05-146716Budget
12908870667.002022-09-111036Actual
2609248.002023-10-118446Actual
11740211.002022-08-116526Actual
1901575.002023-03-138566Actual
6350220.002022-03-137366Budget
13963177.002022-10-118966Actual
188582372.002023-03-136116Actual
25005-311.002023-09-119136Actual
37563254592.002024-08-112976Actual
306867.002024-02-119656Actual
53074.002021-10-116726Actual
55630.002021-10-118526Budget
10726200.002022-07-127646Budget
26189-49545.002023-10-114576Actual
1590296.002022-12-126756Actual
13806275.002022-10-116616Actual
852970.002022-05-146756Budget

Generated 2024-11-10 15:15:10.603 UTC