[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1780  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002023-05-118015Budget
2826336027.002024-12-083275Actual
37771232.002023-01-087665Actual
21887312797.002024-06-0710165Actual
127966991.002023-09-082275Actual
3167025894.002025-03-093375Actual
20870203.002024-05-107865Actual
1680458537.002024-01-082175Actual
3723200.002023-01-087815Budget
468359790.802022-10-084575Actual
259033.002022-12-096915Actual
4532886.002022-10-082375Actual
1371586.002023-10-087115Actual
2597014817.002024-10-071875Actual
9385200.002023-06-087465Budget

Generated 2025-11-07 06:33:39.178 UTC