[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4896750.002023-04-077265Budget
13755151.002023-12-057865Actual
1476835.002024-01-058265Actual
3731512486.002025-10-055365Actual
9320200.002023-08-056815Budget
832119220.002023-07-083875Actual
24888118.002024-11-048565Actual
1474534435.002024-01-055265Actual
1681823293.002024-03-064075Actual
17790111.002024-04-065465Actual
16779512.002024-03-068165Actual
384712761.002025-11-056265Actual
25962300467.002024-12-0410165Actual
27046802.002025-01-048115Actual
6009380.002023-05-076565Budget
60507.002023-05-079665Actual

Generated 2026-01-04 14:18:08.105 UTC