[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1991  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644200.002022-07-266865Budget
71272856.002022-11-256265Actual
3738650.002022-08-258715Budget
3742294.002022-08-259215Actual
228344100.002024-02-236165Actual
3892038.002022-05-256165Actual
13747162.002023-05-256865Actual
4915200.002022-09-258465Budget
270636112.002024-06-246165Actual
2389717320.002024-03-2410075Actual
33899382688.002024-12-2510165Actual
12786568166.002023-04-25675Actual
104283000.002023-02-236215Budget
384686743.002025-04-255765Actual

Generated 2025-06-24 08:31:26.758 UTC