[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-10-257465Budget
24890163.002024-04-248965Actual
608212539.002022-10-2510075Actual
28237238.002024-07-258965Actual
8277380.002022-12-268165Budget
315887799.002024-10-246115Actual
31624842.002024-10-246565Actual
10444200.002023-02-237415Budget
21868226.002024-01-237465Actual
94127.002023-01-239665Actual
23817620.002024-03-247715Actual
456114372.002022-05-252975Actual
12740354.002023-04-256665Actual
37022520.002022-08-256215Actual
1578154699.002023-07-263475Actual
30498723.002024-09-246565Actual

Generated 2025-06-24 17:07:41.570 UTC