[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2205  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
934046.002023-02-208215Actual
116221115.002023-04-227265Actual
2288436769.002024-03-223475Actual
12680434.002023-05-236615Actual
597359.002022-11-228215Actual
262413562.002022-08-235265Actual
93103200.002023-02-206115Actual
9400185.002023-02-208365Actual
3279427620.002024-12-223375Actual
38467134705.002025-05-235665Actual
27037302.002024-07-226815Actual
2589857641.002024-06-216015Actual
1274754.002023-05-237165Actual
376842.002022-09-226965Actual
13729363.002023-06-229015Actual
9333200.002023-02-207815Budget

Generated 2025-07-23 00:57:23.788 UTC