[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15736135.002024-02-056765Actual
187984372.002024-05-066165Actual
208989088.002024-07-072275Actual
17765182.002024-04-066715Actual
21844743.002024-08-048715Actual
93872884.002023-08-057665Actual
12810169387.002023-11-054375Actual
383117346.002023-03-074075Actual
1161980.002023-10-057165Budget
32776247387.002025-06-06475Actual
372981337.002025-10-057715Actual
2598660377.002024-12-043975Actual
493554426.002023-04-071375Actual
28238366.002025-02-049065Actual
338377130.002025-07-076115Actual
1478910701.002024-01-051875Actual
33894530.002025-07-079265Actual
831715984.002023-07-083375Actual
36146426.002025-09-057415Actual
327455317.002025-06-066165Actual
8215480.002023-07-088115Budget
3733147.002023-03-078415Actual
9317436.002023-08-056615Actual
718398949.002023-06-071575Actual
361501431.002025-09-058015Actual
18787-173.002024-05-069115Actual
35052480012.002025-08-05675Actual
2941424216.002025-03-062875Actual
81902636.002023-07-086215Actual
18817165.002024-05-068465Actual
13771489463.002023-12-0510165Actual
373411053.002025-10-058765Actual

Generated 2026-01-04 05:40:17.524 UTC