[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2109  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002023-01-047115Budget
599812107.002023-03-065765Actual
11569200.002023-08-047815Budget
1163854.002023-08-048265Actual
824429200.002023-05-076065Budget
717780042.002023-04-06475Actual
218256069.002024-06-036115Actual
30482240.002025-02-038915Actual
939850.002023-06-048265Budget
25811900.002022-12-056215Budget
31646514.002025-03-059265Actual
3273858263.002025-04-051225Actual
943337080.002023-06-043175Actual
3739144.002023-01-048915Actual
4952107678.002023-02-043775Actual

Generated 2025-11-03 16:08:53.659 UTC