[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1940  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-08-047165Budget
158015680.002022-11-042475Actual
32751339.002025-04-056865Actual
29426520029.002025-01-034675Actual
21842168.002024-06-038415Actual
30514212.002025-02-038465Actual
2937112028.002025-01-036365Actual
30515193.002025-02-038565Actual
30504880.002025-02-037265Actual
8299473488.002023-05-07475Actual
349981178.002025-06-047715Actual
18769209.002024-03-056715Actual
2190732510.002024-06-033475Actual
1471744894.002023-11-046015Actual
218919288.002024-06-03875Actual
1680311771.002024-01-042075Actual
10441416.002023-07-057315Actual
38449301.002025-09-047815Actual
12762650.002023-09-048065Budget
944035956.002023-06-043975Actual
150225756.002022-11-045265Actual
1776036732.002024-02-046015Actual
3507035952.002025-06-043475Actual
4956776615.002023-02-044375Actual
3739144.002023-01-048915Actual
281951216.002024-12-048015Actual
3278097119.002025-04-051375Actual
29346573.002025-01-037615Actual
1045651.002023-07-058215Actual
12784320500.002023-09-0410165Budget

Generated 2025-11-03 20:05:06.416 UTC