[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5155832.002023-02-046256Actual
15953-195.002023-12-059166Actual
6266410.002023-03-068746Actual
11714280.002023-08-048116Budget
18925115.002024-03-057836Actual
628470.002023-03-066756Budget
1899420344.002024-03-056066Actual
964382.002023-06-046556Actual
1696819.002024-01-046966Actual
199129745.002024-04-056026Actual
1174930.002023-08-047126Actual
37445333.002025-08-047636Actual
514070.002023-02-048546Budget
118341561.002023-08-046246Actual
1291128500.002023-09-046036Budget
25070249.002024-09-036666Actual
1299299.002023-09-048446Actual
1303860.002023-09-048356Budget
29577228.002025-01-037366Actual
1295610.002023-09-049636Actual
2835200.002022-12-057836Budget
3064889.002025-02-037846Actual
2400514165.002024-08-036056Actual
138583093.002023-10-046136Actual
5194177.002023-02-049256Actual
15000169243.002023-11-043776Actual
13892131.002023-10-047346Actual
2830736.002024-12-046826Actual
2880382.002022-12-057746Actual
616210.002023-03-068226Budget
10693100.002023-07-058436Budget

Generated 2025-11-03 14:35:19.181 UTC