[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28315158.002024-12-048026Actual
630860.002023-03-068356Budget
2509447500.002024-09-039966Actual
27244144.002024-11-038156Actual
130651314.002023-09-046266Actual
29489123.002025-01-036836Actual
10815246.002023-07-056566Actual
18016328.002024-02-049266Actual
7227280.002023-04-067616Budget
2392954.002024-08-036626Actual
19894137.002024-04-057316Actual
504350.002023-02-048426Budget
20944541.002024-05-066226Actual
8527100.002023-05-076656Budget
5159100.002023-02-046656Budget
13088389.002023-09-047766Actual
1801167.002024-02-048566Actual
7376444.002023-04-068046Actual
73043300.002023-04-066136Budget
2296783.002024-07-048536Actual
13953870.002023-10-047666Actual
10631100.002023-07-057626Budget
1583255.002023-12-058126Actual
27286427.002024-11-039266Actual
2715997.002024-11-037426Actual
160799.002022-11-046816Actual
3749319.002025-08-046956Actual
35175225.002025-06-048146Actual
11762100.002023-08-048126Budget
13084120.002023-09-047466Actual
1895555.002024-03-058346Actual

Generated 2025-11-03 21:41:30.949 UTC