[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35029269.002025-01-227265Actual
12707189.002023-04-248415Actual
25940105.002024-05-237165Actual
14776272.002023-06-249265Actual
4889200.002022-09-246765Budget
38322700.002022-05-245665Budget
28205509.002024-07-249215Actual
1576768279.002023-07-251475Actual
29382948.002024-08-237765Actual
115970.002023-03-245465Budget
35007322.002025-01-228915Actual
15749163.002023-07-258365Actual
13776110173.002023-05-241375Actual
18849101089.002023-10-243575Actual
10534454012.002023-02-22675Actual
2821032384.002024-07-245365Actual

Generated 2025-06-23 11:14:22.869 UTC