[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8253455.002023-06-266565Actual
23848340.002024-09-227265Actual
218999088.002024-07-232275Actual
3852337510.002025-10-243875Actual
26228.002023-01-249615Actual
282711209261.002025-01-234375Actual
28204-306.002025-01-239115Actual
932480.002023-07-247115Budget
2598033625.002024-11-223275Actual
25960693.002024-11-229765Actual
228773790.002024-08-232375Actual
36216209982.002025-08-242975Actual
15741219.002024-01-247365Actual
13721909.002023-11-238015Actual
2387312186.002024-09-22875Actual
12685171.002023-10-246815Actual

Generated 2025-12-23 07:19:37.815 UTC