[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14732542.002023-06-238115Actual
11633650.002023-03-238065Budget
315911105.002024-10-226615Actual
21846336.002024-01-219015Actual
7105650.002022-11-238715Budget
270550477.002022-07-243575Actual
12754210.002023-04-237465Actual
32728293.002024-11-228315Actual
2657550.002022-07-247765Budget
269156410.002022-07-241575Actual
32767271.002024-11-228965Actual
12702480.002023-04-238115Budget
270919062.002022-07-244075Actual
347300.002022-05-237315Budget
1544617.002022-06-238065Actual
32770556.002024-11-229265Actual

Generated 2025-06-23 01:28:17.285 UTC