[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2238  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-08-257865Budget
18809344.002023-10-257465Actual
12758550.002023-04-257765Budget
487728800.002022-09-256065Budget
104283000.002023-02-236215Budget
12768100.002023-04-258365Budget
1565305900.002022-06-2510165Budget
3390545501.002024-12-251475Actual
17777135.002023-09-258315Actual
315991337.002024-10-247715Actual
157239.002023-07-269615Actual
361377952.002025-02-236115Actual
127972945.002023-04-252375Actual
38441304.002025-04-256715Actual
3852822806.002025-04-2510075Actual
13764194.002023-05-259065Actual

Generated 2025-06-25 00:03:18.252 UTC