[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12714283.002023-10-159015Actual
11643100.002023-09-148565Budget
13792111357.002023-11-143575Actual
22857216.002024-08-149065Actual
2386843000.002024-09-139965Actual
380110074.002023-02-149465Actual
3776188.002023-02-147465Actual
22847668.002024-08-147765Actual
2821723316.002025-01-146365Actual
25909458.002024-11-137615Actual
11657971221.002023-09-14475Actual
2287210701.002024-08-141875Actual
83028764.002023-06-17875Actual
8197256.002023-06-176715Actual
11617200.002023-09-146865Budget
20853153.002024-06-165465Actual
18835143867.002024-04-151575Actual
3851524922.002025-10-152875Actual
13757351.002023-11-148165Actual
3772224.002023-02-147265Actual
16750208.002024-02-148915Actual
1168413453.002023-09-1410075Actual
71262200.002023-05-176265Budget
18801623.002024-04-156565Actual
9373401.002023-07-156665Actual
48792600.002023-03-176165Budget
3055031223.002025-03-164075Actual
13721909.002023-11-148015Actual
3386430615.002025-06-165265Actual
384851301.002025-10-158065Actual
1268770.002023-10-157115Actual

Generated 2025-12-15 02:16:06.604 UTC