[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2502  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2492247642.002024-04-253975Actual
31641212.002024-10-258565Actual
19817288.002023-11-269415Actual
26879491.002022-07-27775Actual
3503756.002025-01-248265Actual
1373311.002023-05-269615Actual
3499378.002025-01-246915Actual
20875161.002023-12-278465Actual
32776247387.002024-11-25475Actual
36226-263091.002025-02-244375Actual
249113752.002024-04-252375Actual
38507122991.002025-04-261575Actual
15714146.002023-07-278315Actual
1160114900.002023-03-265765Budget
12781563.002023-04-269765Actual
7092185.002022-11-267815Actual

Generated 2025-06-25 03:19:29.086 UTC