[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12699850.002023-04-268015Budget
315896499.002024-10-256215Actual
2487541.002024-04-256965Actual
8287630.002022-12-278765Actual
1278238500.002023-04-269965Actual
1473208.002022-06-267415Actual
10515146.002023-02-248365Actual
4946114372.002022-09-262975Actual
11588364.002023-03-269215Actual
1681492967.002023-08-263575Actual
168059088.002023-08-262275Actual
3387110332.002024-12-266365Actual
24854608.002024-04-258715Actual
13776110173.002023-05-261375Actual
29338702.002024-08-256515Actual
9349133.002023-01-248915Actual
8277380.002022-12-278165Budget
1783334101.002023-09-261975Actual
1477198.002023-06-268565Actual
16738386.002023-08-267315Actual
3844491.002025-04-267115Actual
3383663176.002024-12-266015Actual
830363762.002022-12-271375Actual
218848.002024-01-249665Actual
1983334.002023-11-266965Actual
2711226181.002024-06-253375Actual
708170.002022-11-267115Actual
3731955973.002025-03-266065Actual
11574556.002023-03-268115Actual
12705215.002023-04-268315Actual
410248.002022-05-267465Actual
19813176.002023-11-268915Actual

Generated 2025-06-26 01:43:18.937 UTC