[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180463469146.002024-02-084376Actual
12986307.002023-09-088146Actual
2000943.002024-04-098356Actual
2299017.002024-07-088246Actual
16914148.002024-01-087646Actual
3846176.002023-01-086716Actual
416192513.002023-01-083976Actual
2613871.002024-10-076866Actual
14887343.002023-11-089036Actual
735015600.002023-04-106046Budget
29519136.002025-01-077446Actual
22043151.002024-06-078756Actual
405810.002023-01-088256Budget
4117280.002023-01-088166Budget
96911621.002023-06-086166Actual
10628200.002023-07-097426Budget
10746157.002023-07-098946Actual
15848185.002023-12-096536Actual
5127280.002023-02-087746Budget
25091388.002024-09-079266Actual
86379315.002023-05-112076Actual
630860.002023-03-108356Budget
1490957.002023-11-088446Actual
28396198.002024-12-088156Actual
11940355.002023-08-086566Actual
2740492.002022-12-098016Actual
20045302.002024-04-098766Actual
2911164.002022-12-096556Actual
13956397.002023-10-088066Actual
3512799.002025-06-088926Actual
3179419.002025-03-096956Actual
12931306.002023-09-087636Actual
28297-367.002024-12-089116Actual
2987486.002022-12-097766Actual
1783257.002022-11-089246Actual
3868100.002023-01-088316Budget
848533.002023-05-116946Actual
29445112.002025-01-078316Actual
24020175.002024-08-078156Actual
1590533.002023-12-097156Actual
55440.002022-10-088426Actual
7323293.002023-04-107636Actual
11959430.002023-08-087766Actual
2884446.002022-12-098046Actual
842036.002023-05-119426Actual
2601153.002024-10-078416Actual
768135.002022-10-089766Actual
3633615585.002025-07-096056Actual
108121300.002023-07-096266Budget
3171341.002025-03-096826Actual
5026118.002023-02-087426Actual
21025141.002024-05-106556Actual
192223128.002022-11-084076Actual
1803828621.002024-02-083276Actual
19978246.002024-04-097746Actual
21921117.002024-06-076716Actual
83321530.002023-05-116216Actual
29479176.002025-01-079226Actual
3523529.002025-06-088266Actual
35200237.002025-06-088056Actual
33998412.002025-05-108136Actual
10772100.002023-07-097456Budget

Generated 2025-11-07 19:56:06.628 UTC