[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4828280.002022-09-256715Budget
316215743.002024-10-246165Actual
15787062.002022-06-252275Actual
18828421711.002023-10-2510165Actual
18789231.002023-10-259415Actual
1681823293.002023-08-254075Actual
24890163.002024-04-248965Actual
1680110701.002023-08-251875Actual
2596784422.002024-05-241375Actual
599029058.002022-10-255265Actual
30499657.002024-09-246665Actual
23842324.002024-03-246565Actual
23885142734.002024-03-242975Actual
23843295.002024-03-246665Actual
1675830109.002023-08-255365Actual

Generated 2025-06-24 13:12:30.362 UTC