[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1751  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13142325033.002023-09-084676Actual
10722220.002023-07-097346Budget
1200529962.002023-08-083476Actual
2618121970.002024-10-073476Actual
55110.002022-10-088226Budget
5082149.002023-02-087836Actual
35234291.002025-06-088166Actual
1495571.002023-11-086866Actual
1499010817.002023-11-082276Actual
61774.002023-03-109626Actual
25038106.002024-09-076656Actual
23036209.002024-07-086666Actual
163290.002022-11-088516Budget
9569550.002023-06-088036Budget
13080380.002023-09-087266Budget
13085100.002023-09-087466Budget
18042143596.002024-02-083776Actual
5055978385.002023-02-081136Actual
20004150.002024-04-097756Actual
13853117.002023-10-089226Actual
65190.002022-10-088446Budget
1997314.002024-04-096946Actual
17876-287.002024-02-089116Actual
514152.002023-02-088546Actual
4731800.002022-10-086116Budget
976783150.002023-06-083976Actual
97151500.002023-06-087666Budget
2728712.002024-11-079666Actual
17882662.002024-02-086226Actual
33951-360.002025-05-109116Actual
2846742832.002024-12-084076Actual
11732146033.002023-08-081226Actual
130651314.002023-09-086266Actual
2926129.002022-12-097656Actual
5235128.002023-02-087866Actual
36313364.002025-07-096546Actual
40871500.002023-01-086266Actual
3742531.002025-08-088526Actual
1699312322.002024-01-08776Actual
13921222.002023-10-087756Actual
612185.002023-03-108516Actual
8562192.002023-05-119256Actual
94482100.002023-06-086116Budget
50582527.002023-02-086136Actual
95453300.002023-06-086136Budget
3861666.002025-09-086846Actual
1731527.002022-11-088736Actual
29513203.002025-01-076646Actual
10724100.002023-07-097446Budget
1399030015.002023-10-083476Actual
17943102.002024-02-087346Actual
229492755.002024-07-086136Actual
277966.002022-12-097326Actual
25069273.002024-09-076566Actual
3870012993.002025-09-08776Actual
3868100.002023-01-088316Budget
5120220.002023-02-087346Budget
189912707.002024-03-095366Actual
11940355.002023-08-086566Actual
36347146.002025-07-097656Actual
168793309.002024-01-086236Actual
1175885.002023-08-087826Actual

Generated 2025-11-07 15:54:12.914 UTC