[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2655  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002023-04-106865Budget
7103122.002023-04-108515Actual
456114372.002022-10-082975Actual
338704473.002025-05-106265Actual
23810216.002024-08-076715Actual
82482200.002023-05-116265Budget
1879742608.002024-03-096065Actual
228032825.002024-07-086215Actual
3741-176.002023-01-089115Actual
2492247642.002024-09-073975Actual
3167635340.002025-03-094075Actual
10558131839.002023-07-094375Actual
22811239.002024-07-087415Actual
3771750.002023-01-087265Budget
3165773674.002025-03-091475Actual
22866564811.002024-07-08675Actual
2591467.002024-10-078215Actual
16766518.002024-01-086565Actual
16800170564.002024-01-081575Actual
281931053.002024-12-087715Actual
32775194213.002025-04-0910165Actual
7072480.002023-04-106515Budget
33887271.002025-05-108365Actual
366200.002022-10-088415Budget
25950202.002024-10-078365Actual
30470508.002025-02-077315Actual
19836234.002024-04-097365Actual
1272910100.002023-09-085765Budget
595772.002023-03-107115Actual
11582200.002023-08-088515Budget
18804210.002024-03-096865Actual

Generated 2025-11-07 16:47:07.779 UTC