[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092231.002024-05-106916Actual
2735237.002022-12-097616Actual
7494380.002023-04-108766Budget
386691947.002025-09-086266Actual
169287.002024-01-089646Actual
282539.002022-12-097136Actual
188377.002022-11-088466Actual
24995127.002024-09-077836Actual
516417.002023-02-086956Actual
501853.002023-02-086726Actual
8454380.002023-05-118136Budget
10581100.002023-07-097416Budget
131411481842.002023-09-084376Actual
1078420.002023-07-098256Budget
2729645350.002024-11-071476Actual
79620015.002022-10-084076Actual
2906850.002022-12-096156Budget
3059717.002025-02-078226Actual
36258498.002025-07-096226Actual
8352200.002023-05-117816Budget
563124.002022-10-089226Actual
10604-192.002023-07-099116Actual
13805302.002023-10-086516Actual
28277480.002024-12-086516Actual
2834547.002024-12-088236Actual
5238280.002023-02-088166Budget
1897027.002024-03-096856Actual
593200.002022-10-087836Budget
11865100.002023-08-088446Budget
3067471.002025-02-077856Actual
1073733.002023-07-098246Actual

Generated 2025-11-07 09:06:11.977 UTC