[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19848153.002024-04-098965Actual
116687132.002023-08-082275Actual
5968200.002023-03-107815Budget
208563387.002024-05-106165Actual
1782338500.002024-02-089965Actual
262771398.002022-12-095665Actual
115474444.002023-08-086115Actual
1166746764.002023-08-082175Actual
23824143.002024-08-078515Actual
260757.002022-12-098215Actual
338481031.002025-05-107715Actual
33879547.002025-05-107365Actual
15009.002022-11-089615Actual
33853252.002025-05-108315Actual
22812383.002024-07-087615Actual
34995527.002025-06-087315Actual
18789231.002024-03-099415Actual
18817165.002024-03-098465Actual
2189856047.002024-06-072175Actual
1675830109.002024-01-085365Actual
28219638.002024-12-086665Actual
336480.002022-10-086515Budget
93642300.002023-06-086165Budget
2663551.002022-12-098165Actual
18811729.002024-03-097765Actual
3392570203.002025-05-104375Actual
24884425.002024-09-078165Actual
27120232543.002024-11-074675Actual
1679716559.002024-01-08875Actual
338781033.002025-05-107265Actual
36155250.002025-07-098515Actual

Generated 2025-11-07 18:06:30.164 UTC