[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2190525028.002024-08-043275Actual
484960.002023-04-078215Actual
17850505481.002024-04-064375Actual
270511134.002025-01-048715Actual
37342226.002025-10-058965Actual
137533463.002023-12-057665Actual
2089010367.002024-07-07875Actual
9413419.002023-08-059765Actual
11653511.002023-10-059765Actual
47013976.002022-12-0510075Actual
316333894.002025-05-067665Actual
2485041.002024-11-048215Actual
36175248.002025-09-056765Actual
127228100.002023-11-055365Budget
13727743.002023-12-058715Actual
405280.002022-12-057265Budget
37447.002023-03-079615Actual
1279913323.002023-11-052875Actual
15756381.002024-02-059265Actual
1272418780.002023-11-055465Actual
4906194.002023-04-077865Actual
2284160.002024-09-046965Actual
2384632.002024-10-046965Actual
5953280.002023-05-076715Budget
2824827212.002025-02-04775Actual
38495577.002025-11-059265Actual
7078200.002023-06-076815Budget
20866361.002024-07-077365Actual

Generated 2026-01-04 16:58:32.306 UTC