[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2250   <  SKIP 1500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-04-218456Actual
290262.002021-10-229446Actual
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29059700.002021-10-226056Budget
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35249302391.002024-04-21676Actual
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1691130.002022-11-217146Actual
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16925228.002022-11-219046Actual
16926-182.002022-11-219146Actual
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1694836.002022-11-218556Actual
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16964189.002022-11-216566Actual
30119000.002021-10-229966Actual
3012215700.002021-10-2210166Budget
3013165931.002021-10-2210166Actual
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301856500.002021-10-221376Actual
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302065657.002021-10-221576Actual
30219604.002021-10-221876Actual
302230604.002021-10-221976Actual
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30263402.002021-10-222376Actual
302718119.002021-10-222476Actual
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303086845.002021-10-223176Actual
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303216969.002021-10-223376Actual
303323947.002021-10-223476Actual
303470667.002021-10-223576Actual
303561833.002021-10-223776Actual
303624784.002021-10-223876Actual
3037100704.002021-10-223976Actual
303821349.002021-10-224076Actual
30391573502.002021-10-224376Actual
30406220.002021-10-224676Actual
304115696.002021-10-2210076Actual
383522464.002021-11-216016Actual
383618600.002021-11-216016Budget
38371800.002021-11-216116Budget
38382022.002021-11-216116Actual
38391797.002021-11-216216Actual
38401500.002021-11-216216Budget
3841280.002021-11-216516Budget
3842380.002021-11-216516Actual
3843346.002021-11-216616Actual
3844280.002021-11-216616Budget
3845200.002021-11-216716Budget
3846176.002021-11-216716Actual
3847135.002021-11-216816Actual
3848100.002021-11-216816Budget
384938.002021-11-216916Actual
385059.002021-11-217116Actual
385160.002021-11-217116Budget
3852220.002021-11-217316Budget
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3855100.002021-11-217416Budget
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3857293.002021-11-217616Actual
3858527.002021-11-217716Actual
3859480.002021-11-217716Budget
3860100.002021-11-217816Budget
3861153.002021-11-217816Actual
3862595.002021-11-218016Actual
3863480.002021-11-218016Budget
3864280.002021-11-218116Budget
3865369.002021-11-218116Actual
386637.002021-11-218216Actual
386730.002021-11-218216Budget
3868100.002021-11-218316Budget
3869129.002021-11-218316Actual
3870110.002021-11-218416Actual
3871100.002021-11-218416Budget
387290.002021-11-218516Budget
3873103.002021-11-218516Actual
3874527.002021-11-218716Actual
3875480.002021-11-218716Budget
3876165.002021-11-218916Actual
3877253.002021-11-219016Actual
3878-202.002021-11-219116Actual
3879338.002021-11-219216Actual
388083.002021-11-219416Actual
38819.002021-11-219616Actual

Generated 2024-09-20 11:42:16.898 UTC