[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9372480.002023-01-276665Budget
831620015.002022-12-303275Actual
20884538.002023-12-309765Actual
13716365.002023-05-297315Actual
3279022571.002024-11-282875Actual
127379600.002023-04-296365Budget
20872502.002023-12-308165Actual
37293122.002025-03-296915Actual
17815675.002023-09-298765Actual
1988415961.002023-11-2910075Actual
31630399.002024-10-287265Actual
24871412.002024-04-286565Actual
426116.002022-05-298465Actual
8255480.002022-12-306665Budget
31626386.002024-10-286765Actual
337440.002022-05-296515Actual

Generated 2025-06-29 01:47:07.330 UTC