[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2093  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27243232.002024-11-038056Actual
192223128.002022-11-044076Actual
3857453.002025-09-048426Actual
837294.002023-05-079416Actual
645243.002022-10-048146Actual
11718123.002023-08-048316Actual
23973416.002024-08-038736Actual
2110819216.002024-05-0610076Actual
4008280.002023-01-048146Budget
27251167.002024-11-039056Actual
10747241.002023-07-059046Actual
9734111.002023-06-048966Actual
210839626.002024-05-06776Actual
2713039.002024-11-037116Actual
16941193.002024-01-047756Actual
33932336.002025-05-066616Actual
2092344.002024-05-067116Actual
18871357.002024-03-058016Actual
38612932.002025-09-046246Actual
21063953.002024-05-067666Actual
1719663.002022-11-048036Actual
3927176.002023-01-049226Actual
302230604.002022-12-051976Actual
15921232.002023-12-059256Actual
19950140.002024-04-057436Actual
9612295.002023-06-047746Actual
2098899.002024-05-068436Actual
3176773.002025-03-056846Actual
3637464.002025-07-056866Actual
16832181.002024-01-047416Actual
23904134.002024-08-036816Actual

Generated 2025-11-03 21:47:13.392 UTC