[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2688  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002023-02-087865Budget
21871155.002024-06-077865Actual
2639380.002022-12-096565Budget
7168203.002023-04-109065Actual
12771100.002023-09-088565Budget
28199229.002024-12-088415Actual
158863996.002022-11-083775Actual
708040.002023-04-106915Actual
4922218.002023-02-089065Actual
12707189.002023-09-088415Actual
3771750.002023-01-087265Budget
13727743.002023-10-088715Actual
7154650.002023-04-108065Budget
10532153100.002023-07-0910165Budget
28212150832.002024-12-085665Actual
381152486.002023-01-081375Actual
3731824972.002025-08-085765Actual
18818147.002024-03-098565Actual
24861120734.002024-09-071225Actual
2818150053.002024-12-086015Actual
361377952.002025-07-096115Actual
10432647.002023-07-096615Actual
1980847.002024-04-098215Actual
1782338500.002024-02-089965Actual
15750143.002023-12-098465Actual
23860608.002024-08-078765Actual
20869716.002024-05-107765Actual
1985230144.002024-04-099465Actual
327432913.002025-04-095765Actual
14766579.002023-11-088065Actual
266657.002022-12-098265Actual

Generated 2025-11-07 18:22:44.875 UTC