[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 1390  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187925.002022-06-288266Actual
3657100.002022-08-288564Budget
83750.002022-05-287663Budget
1410372.292023-05-286918Actual
320861778354.642024-10-274378Actual
9781550.002023-01-266617Budget
19411178.422023-10-2866611Actual
28073324.002024-07-287773Actual
1328280.002022-06-286814Budget
2478235.002024-04-276964Actual
143724174.242023-05-2820711Actual
1979250815.002023-11-286015Actual
5566280.002022-09-288168Budget
25503239.062024-04-2792611Actual
77231800.002022-11-286128Budget
231848033.052024-02-266118Actual
2920042113.002024-08-272473Actual
8833199.572022-12-298418Actual
2877276.292024-07-2868411Actual
9921200.002023-01-266718Budget
1023075688.002023-02-263573Actual
15747452.002023-07-298165Actual
3338313262.712024-11-2740711Actual
156366550.002023-07-295764Actual
6500202.002022-10-287867Actual
15689203136.002023-07-293574Actual
20221146.542023-11-288428Actual
66051100.002022-10-286228Budget
61841622.002022-10-286236Actual
962568.002023-01-268446Actual
43581100.002022-08-286228Budget
2932035124.002024-08-272474Actual
478763000.002022-09-289964Actual
233892.002022-07-297863Actual
713861.002022-11-286965Actual
1641133.742023-07-2974112Actual
26991204.002024-06-278464Actual
8678400.002022-12-297617Actual
16702501517.002023-08-28674Actual
2425351.082024-03-276968Actual
2045880.552023-11-2889611Actual
16151366.242023-07-297368Actual
229503061.002024-02-266236Actual
1403120568.002023-05-285467Actual
1346581372.292023-04-283578Actual
36707111.402025-02-2678311Actual
2495742.002024-04-276526Actual
8488198.002022-12-297346Actual
359928081.002025-02-26873Actual
264640.002022-07-296965Actual
27036391.002024-06-276715Actual
918555.002023-01-267114Actual
13732000.002022-06-286164Budget
2686271202.002022-07-29675Actual
11133645.092022-05-282378Actual
3891818710.522025-04-281878Actual

Generated 2025-06-28 02:30:37.967 UTC