[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2311  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384237.002023-10-077826Actual
11955160.002023-08-077466Actual
17877479.002024-02-079216Actual
6296124.002023-03-097656Actual
8479280.002023-05-106646Budget
38686117.002025-09-078366Actual
1080370000.002023-07-085666Budget
73531400.002023-04-096246Budget
9659159.002023-06-077756Actual
2947686.002025-01-068926Actual
78030604.002022-10-071976Actual
1593617.002023-12-086966Actual
741013.002023-04-096956Actual
3515038.002025-06-078236Actual
2724155.002022-12-086716Actual
33949293.002025-05-098916Actual
17917230.002024-02-077336Actual
107071932.002023-07-086146Actual
10618157.002023-07-086626Actual
10888303011.002023-07-084676Actual
1184440.002023-08-077146Actual
2099512.002024-05-099636Actual
11963480.002023-08-078066Budget
489169.002022-10-077316Actual
230264154.002024-07-075266Actual
5037200.002023-02-078126Budget
28384157.002024-12-076556Actual
415522906.002023-01-073276Actual
1499220384.002023-11-072476Actual
12996410.002023-09-078746Actual
3396595.002025-05-097426Actual
1701196297.002024-01-073576Actual
128598.002023-09-079616Actual
2610637.002024-10-066856Actual
261882692190.002024-10-064376Actual
2715446.002024-11-066726Actual
1799823.002024-02-076966Actual
490105.002022-10-077416Actual
8618150.002023-05-108966Actual
8629423716.002023-05-10676Actual
239551404.002024-08-066236Actual
15908136.002023-12-087656Actual
396440.002023-01-078236Budget
855172.002023-05-108356Actual
139749123.002023-10-07876Actual
16983205.002024-01-078966Actual
2302953878.002024-07-075666Actual
21983440.002024-06-067736Actual
2102914.002024-05-096956Actual
277511.002022-12-086926Actual
387106123.002025-09-072376Actual
5194177.002023-02-079256Actual
952420.002023-06-078226Budget
1652100.002022-11-076626Budget
29570365.002025-01-066566Actual
21945640.002024-06-066226Actual
37448582.002025-08-078036Actual
27265311.002024-11-066666Actual
21944568.002024-06-066126Actual
10795-115.002023-07-089156Actual
37540263.002025-08-078966Actual
35189120.002025-06-076556Actual

Generated 2025-11-07 03:21:46.777 UTC