[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2062  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002023-05-077646Budget
3176694.002025-03-056746Actual
738393.002023-04-068346Actual
27225369.002024-11-039046Actual
2822176.002022-12-056836Actual
37495128.002025-08-047356Actual
2946212.002025-01-036926Actual
27290341120.002024-11-0310166Actual
26017452.002024-10-039216Actual
10722220.002023-07-057346Budget
28287151.002024-12-047816Actual
36339163.002025-07-056556Actual
3866591544.002025-09-045666Actual
516417.002023-02-046956Actual
11895100.002023-08-047456Budget
970520.002023-06-046966Actual
29612247386.002025-01-032976Actual
30569344.002025-02-038116Actual
340371070.002025-05-066256Actual
18958227.002024-03-058746Actual
117318.002023-08-049616Actual
288829.002022-12-058246Actual
107101074.002023-07-056246Actual
1500570077.002023-11-044676Actual
18044103375.002024-02-043976Actual
24047188.002024-08-037466Actual
210934422.002024-05-062376Actual
25056103.002024-09-039056Actual
34013256.002025-05-066646Actual
12904-66.002023-09-049126Actual
30601208.002025-02-038726Actual

Generated 2025-11-03 07:38:21.297 UTC