[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750347500.002023-04-109966Actual
31784-220.002025-03-099146Actual
21993396.002024-06-079036Actual
47120800.002022-10-086016Actual
26021667.002024-10-076126Actual
48522.002022-10-086916Actual
295681777.002025-01-076266Actual
181258.002022-11-087856Actual
527149.002022-10-086626Actual
29488167.002025-01-076736Actual
36383463.002025-07-098066Actual
7215200.002023-04-106716Budget
131259604.002023-09-082076Actual
9481100.002023-06-088416Budget
10580141.002023-07-097416Actual
5126313.002023-02-087746Actual
3520541.002025-06-088556Actual
3060048.002025-02-078526Actual
30622147.002025-02-077836Actual
11869351.002023-08-088746Actual
3856316.002025-09-086926Actual
2293494.002024-07-088026Actual
1699636988.002024-01-081476Actual
15894-158.002023-12-099146Actual
11853380.002023-08-087746Budget
10569280.002023-07-096616Budget
8496100.002023-05-117846Actual
374331473889.002025-08-081136Actual
261331403.002024-10-076266Actual
230744466.002024-07-082376Actual
13088389.002023-09-087766Actual

Generated 2025-11-07 19:55:06.754 UTC