[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32716403.002025-04-056715Actual
17764356.002024-02-046615Actual
13728236.002023-10-048915Actual
2488542.002024-09-038265Actual
495435207.002023-02-043975Actual
13711518.002023-10-046615Actual
104853993.002023-07-056365Actual
1478650.002022-11-047715Budget
35029269.002025-06-047265Actual
606912931.002023-03-062875Actual
33887271.002025-05-068365Actual
8314113226.002023-05-072975Actual
4891200.002023-02-046865Budget
22849638.002024-07-048065Actual
7163100.002023-04-068565Budget
1497-259.002022-11-049115Actual
395380.002022-10-046565Budget
12690339.002023-09-047315Actual
4828280.002023-02-046715Budget
939850.002023-06-048265Budget
208587856.002024-05-066365Actual
1053038500.002023-07-059965Actual
3780684.002023-01-047765Actual
45415979.002022-10-042475Actual
3052211.002025-02-039665Actual
3051268.002025-02-038265Actual
1377780334.002023-10-041475Actual
3851165438.002025-09-042175Actual
712228560.002023-04-066065Actual
22824-232.002024-07-049115Actual
228462877.002024-07-047665Actual

Generated 2025-11-03 20:03:09.004 UTC