[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1060  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-02-118565Actual
12764380.002022-09-118165Budget
18788288.002023-03-139215Actual
31667212040.002024-03-122975Actual
5955192.002022-03-136815Actual
5966650.002022-03-137715Budget
22813690.002023-07-127715Actual
9377154.002022-06-116865Actual
22843569.002023-07-127265Actual
1559-137.002021-11-119165Actual
382111886.002022-01-112875Actual
15728144604.002022-12-125665Actual
7076189.002022-04-136715Actual
71172312.002022-04-135365Actual
24878272.002023-09-117365Actual
36151886.002024-07-128115Actual
31626386.002024-03-126765Actual
157152196.002021-11-111375Actual
372891215.002024-08-116515Actual
16784675.002023-01-118765Actual
12757540.002022-09-117765Actual
305231031.002024-02-119765Actual
156129118.002021-11-119465Actual
12753200.002022-09-117465Budget
10533190501.002022-07-12475Actual
338695963.002024-05-136165Actual
33860464.002024-05-139215Actual
327885196.002024-04-122375Actual
48748023.002022-02-115765Actual
282164213.002023-12-126265Actual
27056312.002023-11-119415Actual

Generated 2024-11-10 15:43:19.735 UTC