[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26972945.002022-07-262375Actual
159039327.002022-06-253975Actual
8295334.002022-12-269765Actual
209131064354.002023-12-264675Actual
2191224284.002024-01-234075Actual
34991365.002025-01-236715Actual
38483958.002025-04-257765Actual
25918851.002024-05-248715Actual
1680719025.002023-08-252475Actual
28229302.002024-07-257865Actual
7154650.002022-11-258065Budget
17805266.002023-09-257465Actual
1053513118.002023-02-23775Actual
350549600.002025-01-23875Actual
3506015113.002025-01-232075Actual
3619711.002025-02-239665Actual

Generated 2025-06-24 10:03:03.701 UTC