[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-09-257365Actual
104832100.002023-02-246265Budget
35010660.002025-01-249215Actual
11565392.002023-03-267615Actual
93872884.002023-01-247665Actual
3844491.002025-04-267115Actual
1986192374.002023-11-261375Actual
3850595724.002025-04-261375Actual
3391661351.002024-12-263175Actual
934046.002023-01-248215Actual
1522380.002022-06-266665Budget
31645-309.002024-10-259165Actual
12774540.002023-04-268765Actual
11586273.002023-03-269015Actual
487628000.002022-09-266065Actual

Generated 2025-06-25 17:09:16.666 UTC