[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2224  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28267174579.002024-07-233775Actual
1479200.002022-06-237815Budget
12711810.002023-04-238715Actual
717780042.002022-11-23475Actual
17774644.002023-09-238015Actual
93548.002023-01-219615Actual
2287820579.002024-02-212475Actual
37324627.002025-03-236665Actual
116284520.002023-03-237665Actual
304731122.002024-09-227715Actual
1678053.002023-08-238265Actual
14808340861.002023-06-234675Actual
7105650.002022-11-238715Budget
1531280.002022-06-237265Budget

Generated 2025-06-22 19:59:34.670 UTC