[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 564  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002023-05-077615Budget
8223100.002023-05-078515Budget
1465252.002022-11-046715Actual
38457233.002025-09-048915Actual
36186605.002025-07-058165Actual
17773171.002024-02-047815Actual
137533463.002023-10-047665Actual
37295702.002025-08-047315Actual
350158999.002025-06-045365Actual
2189634101.002024-06-031975Actual
1784150764.002024-02-043175Actual
168059088.002024-01-042275Actual
35011358.002025-06-049415Actual
1375833.002023-10-048265Actual
32802724431.002025-04-054675Actual
23825608.002024-08-038715Actual
238402411.002024-08-036265Actual
1986253525.002024-04-051475Actual
29406166746.002025-01-031575Actual
13776110173.002023-10-041375Actual
3507334596.002025-06-043875Actual
3618759.002025-07-058265Actual
1278811363.002023-09-04875Actual
2939843000.002025-01-039965Actual
1882738500.002024-03-059965Actual
2388820779.002024-08-033375Actual
8197256.002023-05-076715Actual
269816128.002022-12-052475Actual
820057.002023-05-076915Actual
14721458.002023-11-046615Actual
14772540.002023-11-048765Actual
1165158365.002023-08-049465Actual
60667062.002023-03-062275Actual
2490610701.002024-09-031875Actual
49427062.002023-02-042275Actual
11580182.002023-08-048415Actual
19806788.002024-04-058015Actual
2824149067.002024-12-049465Actual
2941076696.002025-01-032175Actual
2587160.002022-12-056715Actual
12714283.002023-09-049015Actual
16791679.002024-01-049765Actual
720031811.002023-04-063975Actual
384561053.002025-09-048715Actual
35036585.002025-06-048165Actual
2939520272.002025-01-039465Actual
23827324.002024-08-039015Actual
2288676946.002024-07-043775Actual
336480.002022-10-046515Budget
21839542.002024-06-038115Actual
36190166.002025-07-058565Actual
38489259.002025-09-048465Actual
32730234.002025-04-058515Actual
248959.002024-09-039665Actual
12774540.002023-09-048765Actual
3727480.002023-01-048115Budget
14727277.002023-11-047415Actual
18830678620.002024-03-05675Actual
71727.002023-04-069665Actual
32770556.002025-04-059265Actual
3390545501.002025-05-061475Actual
10453514.002023-07-058115Actual

Generated 2025-11-03 20:27:25.173 UTC