[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1907  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002023-06-048566Actual
9700280.002023-06-046666Budget
5086350.002023-02-048136Actual
50541495532.002023-02-041036Actual
8497100.002023-05-077846Budget
5253305.002023-02-049266Actual
640493651.002023-03-063576Actual
966812.002023-06-048256Actual
603112.002022-10-048436Actual
2981220.002022-12-057366Budget
960440.002023-06-047146Budget
11979240.002023-08-049266Actual
280577.002022-12-059226Actual
3174228.002025-03-056936Actual
388256842.002023-01-041226Actual
30560110.002025-02-036816Actual
3861015142.002025-09-046046Actual
15807100.002023-12-058316Actual
505133.002022-10-048316Actual
21055148.002024-05-066666Actual
11954100.002023-08-047466Budget
295311400.002022-12-055366Budget
279830.002022-12-058526Budget
617268.002023-03-068926Actual
35129-122.002025-06-049126Actual
21078435.002024-05-069766Actual
33975139.002025-05-068726Actual
7223300.002023-04-067316Budget
7499225.002023-04-069266Actual
67840.002022-10-047156Budget
13970216317.002023-10-0410166Actual

Generated 2025-11-03 09:23:09.070 UTC