[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2417  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27081195.002024-07-228365Actual
9374200.002023-02-206765Budget
32735571.002024-12-229215Actual
23819779.002024-04-218015Actual
116071699.002023-04-226265Actual
11568650.002023-04-227715Budget
12726103500.002023-05-235665Budget
12772101.002023-05-238565Actual
10509650.002023-03-238065Budget
2084910.002024-01-239615Actual
327393884.002024-12-225265Actual
17778110.002023-10-238415Actual
361481288.002025-03-237715Actual
17764356.002023-10-236615Actual

Generated 2025-07-23 02:07:20.274 UTC