[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37342226.002025-08-038965Actual
60507.002023-03-059665Actual
3161517756.002025-03-045265Actual
12695769.002023-09-037715Actual
13728236.002023-10-038915Actual
2191515622.002024-06-0210075Actual
34989783.002025-06-036515Actual
605810076.002023-03-05875Actual
293642672.002025-01-025365Actual
3771750.002023-01-037265Budget
12762650.002023-09-038065Budget
94267738.002023-06-032075Actual
709750.002023-04-058215Budget
2704780.002024-11-028215Actual
1157650.002023-08-038215Budget
2381247.002024-08-026915Actual
30503103.002025-02-027165Actual
37292405.002025-08-036815Actual
719517422.002023-04-053375Actual
2586200.002022-12-046715Budget
34997654.002025-06-037615Actual
2659224.002022-12-047865Actual
3499378.002025-06-036915Actual
16785213.002024-01-038965Actual
35045360.002025-06-039265Actual
16752-256.002024-01-039115Actual
30478264.002025-02-028315Actual
1378616980.002023-10-032875Actual
29393-252.002025-01-029165Actual
2825929569.002024-12-032475Actual
1163750.002023-08-038265Budget

Generated 2025-11-03 03:28:10.010 UTC