[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2323  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11573480.002023-04-238115Budget
2084910.002024-01-249615Actual
17770261.002023-10-247415Actual
823622100.002023-01-245365Budget
105428561.002023-03-242075Actual
4842650.002022-10-247715Budget
16800170564.002023-09-231575Actual
8253455.002023-01-246565Actual
27083157.002024-07-238565Actual
1377910701.002023-06-231875Actual
3765200.002022-09-236765Budget
16752-256.002023-09-239115Actual
25950202.002024-06-228365Actual
10509650.002023-03-248065Budget
1522380.002022-07-246665Budget
24924-277997.002024-05-234375Actual
1782044172.002023-10-249465Actual
33846283.002025-01-237415Actual
208989088.002024-01-242275Actual
1779348438.002023-10-246065Actual
24865119717.002024-05-235665Actual
1054126232.002023-03-241975Actual
23863-229.002024-04-229165Actual
127332600.002023-05-246165Budget

Generated 2025-07-23 06:40:59.766 UTC