[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1970  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002024-05-068315Actual
270431145.002024-11-037715Actual
25903256.002024-10-036715Actual
37304259.002025-08-048415Actual
21827569.002024-06-036515Actual
268943121.002022-12-051375Actual
9343136.002023-06-048415Actual
33891259.002025-05-068965Actual
2937648.002025-01-036965Actual
1476441.002022-11-047615Actual
22843569.002024-07-047265Actual
4899166.002023-02-047465Actual
6041100.002023-03-068565Budget
26342054.002022-12-056265Actual
717584800.002023-04-0610165Budget
1378034101.002023-10-041975Actual
7169-162.002023-04-069165Actual
2486629527.002024-09-035765Actual
9407164.002023-06-048965Actual
373351155.002025-08-048065Actual
32777599504.002025-04-05675Actual
357806.002022-10-048015Actual
33920129749.002025-05-063575Actual
38726400.002022-10-046065Budget
12709172.002023-09-048515Actual
3928700.002022-10-046365Budget
3718200.002023-01-047415Budget
1783820579.002024-02-042475Actual
157739272.002023-12-052275Actual
10515146.002023-07-058365Actual

Generated 2025-11-03 12:29:37.045 UTC