[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294557722.002025-01-076026Actual
10573100.002023-07-096816Budget
47120800.002022-10-086016Actual
13957246.002023-10-088166Actual
52011120.002023-02-085466Actual
960440.002023-06-087146Budget
28325153.002024-12-089226Actual
2509811027.002024-09-07776Actual
1073630.002023-07-098246Budget
364106184.002025-07-092376Actual
748886.002023-04-108366Actual
86398321.002023-05-112276Actual
3877253.002023-01-089016Actual
1399528910.002023-10-084076Actual
26159816.002024-10-079766Actual
630610.002023-03-108256Budget
5074213.002023-02-087336Actual
2838114168.002024-12-086056Actual
2615811.002024-10-079666Actual
2504218.002024-09-077156Actual
20929381.002024-05-108016Actual
634186.002023-03-106766Actual
1177494.002023-08-088926Actual
495917472.002023-02-086016Actual
14938116.002023-11-088956Actual
2955116.002025-01-078256Actual
2612616423.002024-10-075266Actual
2609156.002024-10-078346Actual
22077181.002024-06-078966Actual
799629881.702022-10-084576Actual
2737380.002022-12-097716Budget

Generated 2025-11-07 15:16:20.541 UTC