[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268238500.002022-12-099965Actual
30466365.002025-02-076715Actual
9319200.002023-06-086715Budget
9343136.002023-06-088415Actual
1582112080.002022-11-082975Actual
719517422.002023-04-103375Actual
2710466980.002024-11-072175Actual
157739272.002023-12-092275Actual
33858348.002025-05-109015Actual
238512843.002024-08-077665Actual
1474912298.002023-11-085765Actual
2091047942.002024-05-103975Actual
31646514.002025-03-099265Actual
8253455.002023-05-116565Actual
6039200.002023-03-108465Budget
9376200.002023-06-086865Budget
15782152352.002023-12-093575Actual
15788529763.002023-12-094675Actual
2089399529.002024-05-101575Actual
2942237510.002025-01-073875Actual
116667655.002023-08-082075Actual
830726232.002023-05-111975Actual
1498432.002022-11-089215Actual
11582200.002023-08-088515Budget
2652300.002022-12-097365Budget
7130609.002023-04-106565Actual
338841240.002025-05-108065Actual
15777159090.002023-12-092975Actual
22852131.002024-07-088365Actual
821852.002023-05-118215Actual
10451831.002023-07-098015Actual

Generated 2025-11-07 18:06:25.649 UTC