[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-07-258315Budget
208587856.002023-12-256365Actual
2825929569.002024-07-242475Actual
4860285.002022-09-249015Actual
4946114372.002022-09-242975Actual
17783-177.002023-09-249115Actual
1506707.002022-06-245465Actual
1573827.002023-07-256965Actual
37495610.002022-08-245365Actual
3800371.002022-08-249265Actual
30474321.002024-09-237815Actual
13747162.002023-05-246865Actual
19829336.002023-11-246565Actual
430630.002022-05-248765Actual
29426520029.002024-08-234675Actual
187941130.002023-10-245465Actual
305231031.002024-09-239765Actual
606049374.002022-10-241475Actual
10520100.002023-02-228565Budget
1576038500.002023-07-259965Actual
5964408.002022-10-247615Actual
3621165438.002025-02-222175Actual
3392723981.002024-12-2410075Actual
269816128.002022-07-252475Actual

Generated 2025-06-23 03:41:31.984 UTC