[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351900.002022-06-226215Budget
37301860.002025-04-228115Actual
25935680.002024-06-216565Actual
21836757.002024-02-207715Actual
384981070.002025-05-239765Actual
218919288.002024-02-20875Actual
2707164.002024-07-227165Actual
369929000.002022-09-226015Budget
3620315618.002025-03-23775Actual
832077240.002023-01-233775Actual
2940847217.002024-09-211975Actual
2191515622.002024-02-2010075Actual
3273858263.002024-12-221225Actual
2486335432.002024-05-225365Actual
4852209.002022-10-238315Actual
177953479.002023-10-236265Actual
14802164688.002023-07-233575Actual
263126400.002022-08-236065Budget
2190525028.002024-02-203275Actual
32791197634.002024-12-222975Actual
7131480.002022-12-236565Budget
17813144.002023-10-238465Actual
38148232.002022-09-221875Actual
31608255.002024-11-218915Actual
157233532.002022-07-231475Actual
5951509.002022-11-226615Actual
25910825.002024-06-217715Actual
1047140819.002023-03-231225Actual

Generated 2025-07-23 02:01:34.244 UTC