[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002023-02-058565Budget
157314514.002024-02-056165Actual
1479252447.002024-01-052175Actual
12786568166.002023-11-05675Actual
2288436769.002024-09-043475Actual
13728236.002023-12-058915Actual
2827325862.002025-02-0410075Actual
832119220.002023-07-083875Actual
3785561.002023-03-078165Actual
1166010438.002023-10-05875Actual
187928434.002024-05-065265Actual
228023766.002024-09-046115Actual
8226650.002023-07-088715Budget
22838546.002024-09-046665Actual
12707189.002023-11-058415Actual
2611177.002023-02-058415Actual

Generated 2026-01-04 14:18:29.975 UTC