[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-02-277315Budget
30511669.002024-09-288165Actual
339380.002022-05-296615Budget
16742216.002023-08-297815Actual
3389613.002024-12-299665Actual
27044327.002024-06-287815Actual
27040556.002024-06-287315Actual
44717407.002022-05-291575Actual
23845115.002024-03-286865Actual
3844491.002025-04-297115Actual
3391932559.002024-12-293475Actual
11624280.002023-03-297365Actual
60672886.002022-10-292375Actual
37377895602.002025-03-294675Actual
6056503823.002022-10-29675Actual
22854105.002024-02-278565Actual

Generated 2025-06-28 04:35:57.983 UTC