[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-11-048415Budget
1679991078.002024-01-041475Actual
259004140.002024-10-036215Actual
12709172.002023-09-048515Actual
22811239.002024-07-047415Actual
8194516.002023-05-076615Actual
31651443914.002025-03-0510165Actual
3792185.002023-01-048465Actual
4830176.002023-02-046815Actual
31629122.002025-03-057165Actual
1506707.002022-11-045465Actual
94127.002023-06-049665Actual
1987346019.002024-04-053175Actual
18769209.002024-03-056715Actual
282241166.002024-12-047265Actual
1168041550.002023-08-043975Actual
2280840.002024-07-046915Actual
4859185.002023-02-048915Actual
12754210.002023-09-047465Actual
12680434.002023-09-046615Actual
2707044.002024-11-036965Actual
1279813440.002023-09-042475Actual
33901505576.002025-05-06675Actual
2190216640.002024-06-032875Actual
259286072.002024-10-035465Actual
13757351.002023-10-048165Actual
343200.002022-10-046815Budget
4930481412.002023-02-0410165Actual
24884425.002024-09-038165Actual
943629015.002023-06-043475Actual
25962300467.002024-10-0310165Actual

Generated 2025-11-03 17:27:39.425 UTC