[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2064  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36307-387.002025-07-099136Actual
229996.002024-07-089646Actual
388083.002023-01-089416Actual
12938550.002023-09-088036Budget
280618.002022-12-099426Actual
20921102.002024-05-106816Actual
11969100.002023-08-088366Budget
2719280.002022-12-096516Budget
37439234.002025-08-086736Actual
6117100.002023-03-108316Budget
12948103.002023-09-088536Actual
1387484.002023-10-088336Actual
24026133.002024-08-078956Actual
2721133.002024-11-077146Actual
20034148.002024-04-097366Actual
4034101.002023-01-086656Actual
2952688.002025-01-078346Actual
3864985.002025-09-087856Actual
832725506.002023-05-116016Actual
636779.002023-03-108366Actual
12824200.002023-09-086716Budget
295311400.002022-12-095366Budget
107997000.002023-07-095266Budget
30709259.002025-02-078166Actual
374362937.002025-08-086236Actual
37529152.002025-08-087466Actual
961593.002023-06-087846Actual
7293200.002023-04-108726Budget
750302.002022-10-088166Actual
85231065.002023-05-116256Actual
35107690.002025-06-086126Actual
4066200.002023-01-088756Budget
165930.002022-11-087126Budget
352509183.002025-06-08776Actual
3740414.002025-08-089616Actual
22017302.002024-06-078746Actual
6154220.002023-03-107726Actual
3855414.002025-09-089616Actual
527721794.002023-02-083276Actual
85796500.002023-05-116366Budget
22905337.002024-07-087716Actual
16901427.002024-01-089236Actual
2209339785.002024-06-071976Actual
3910287.002023-01-088026Actual
10734280.002023-07-098146Budget
19103402.002022-11-082376Actual
9737226.002023-06-089266Actual
593200.002022-10-087836Budget
13819108.002023-10-088316Actual
165179.002022-11-086626Actual
1393927039.002023-10-085766Actual
2946848.002025-01-077826Actual
3753895.002025-08-088566Actual
3513428159.002025-06-086036Actual
9664200.002023-06-088056Budget
284153193.002024-12-086366Actual
18419125.002022-11-085766Actual
2401874.002024-08-077856Actual
27265311.002024-11-076666Actual
1829-70.002022-11-089156Actual
950940.002023-06-087126Budget
8542304.002023-05-117756Actual

Generated 2025-11-07 13:40:26.949 UTC