[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17785234.002024-02-049415Actual
178062928.002024-02-047665Actual
11636530.002023-08-048165Actual
2083188.002024-05-067115Actual
257629440.002022-12-056015Actual
23890147194.002024-08-033575Actual
23895-223978.002024-08-034375Actual
3735200.002023-01-048515Budget
2941424216.002025-01-032875Actual
1982022063.002024-04-055265Actual
19810135.002024-04-058415Actual
12712650.002023-09-048715Budget
18795130264.002024-03-055665Actual
24839162.002024-09-036715Actual
29352293.002025-01-038315Actual
36179637.002025-07-057265Actual
831312931.002023-05-072875Actual
708040.002023-04-066915Actual
30472624.002025-02-037615Actual
21861267.002024-06-036665Actual
248355119.002024-09-036115Actual
11585177.002023-08-048915Actual
3808343048.002023-01-04675Actual
11616136.002023-08-046865Actual
2940714817.002025-01-031875Actual
167633939.002024-01-046165Actual
208573810.002024-05-066265Actual
270919062.002022-12-054075Actual
3852536370.002025-09-044075Actual
228023766.002024-07-046115Actual
32755593.002025-04-057365Actual

Generated 2025-11-03 19:26:32.735 UTC