[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38445456.002025-04-277315Actual
33855202.002024-12-278515Actual
21829264.002024-01-256715Actual
1884848453.002023-10-273475Actual
20866361.002023-12-287365Actual
15792886.002022-06-272375Actual
15700533.002023-07-286515Actual
3498666447.002025-01-256015Actual
17764356.002023-09-276615Actual
13728236.002023-05-278915Actual
1986534101.002023-11-271975Actual
7108195.002022-11-279015Actual
30517229.002024-09-268965Actual
2586200.002022-07-286715Budget
15722249.002023-07-289415Actual
1165918201.002023-03-27775Actual

Generated 2025-06-26 05:35:19.444 UTC