[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002025-06-087315Actual
12689400.002023-09-087315Budget
127351823.002023-09-086265Actual
2675175.002022-12-098965Actual
28191363.002024-12-087415Actual
27093549789.002024-11-0710165Actual
158112800.002022-11-082875Actual
12772101.002023-09-088565Actual
936227440.002023-06-086065Actual
469-51614.002022-10-084675Actual
1055717537.002023-07-094075Actual
48232200.002023-02-086215Budget
1168117727.002023-08-084075Actual
711325181.002023-04-101225Actual
270911384.002024-11-079765Actual
2490949687.002024-09-072175Actual
1539550.002022-11-087765Budget
15142600.002022-11-086165Budget
338377130.002025-05-106115Actual
382515824.002023-01-083375Actual
33900644392.002025-05-10475Actual
28187269.002024-12-086815Actual
45916943.002022-10-083375Actual
17800158.002024-02-086865Actual
25937308.002024-10-076765Actual
338383241.002025-05-106215Actual
4367.002022-10-089665Actual
83088149.002023-05-112075Actual
33860464.002025-05-109215Actual
10467-188.002023-07-099115Actual
13730-290.002023-10-089115Actual

Generated 2025-11-07 22:39:07.087 UTC