[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-258415Budget
22855608.002024-02-238765Actual
29400452820.002024-08-24475Actual
29404118989.002024-08-241375Actual
266540.002022-07-268265Budget
6010535.002022-10-256665Actual
4915200.002022-09-258465Budget
8216520.002022-12-268115Actual
12775105.002023-04-258965Actual
304731122.002024-09-247715Actual
1484643.002022-06-258115Actual
15709644.002023-07-267715Actual
717677085.002022-11-2510165Actual
38489259.002025-04-258465Actual
270919062.002022-07-264075Actual
30513241.002024-09-248365Actual

Generated 2025-06-24 15:56:13.106 UTC