[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 843  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002023-03-067315Actual
1883610701.002024-03-051875Actual
2658676.002022-12-057765Actual
10509650.002023-07-058065Budget
1047929300.002023-07-056065Budget
148568.002022-11-048215Actual
3621015113.002025-07-052075Actual
45817346.002022-10-043275Actual
23817620.002024-08-037715Actual
3767152.002023-01-046865Actual
1571341.002023-12-058215Actual
3735410425.002025-08-04875Actual
12742180.002023-09-046765Actual
12678477.002023-09-046515Actual
2821032384.002024-12-045365Actual
105408232.002023-07-051875Actual
484960.002023-02-048215Actual
4919630.002023-02-048765Actual
1553105.002022-11-048565Actual
27088360.002024-11-039265Actual
2649280.002022-12-057265Budget
24893334.002024-09-039265Actual
4854200.002023-02-048415Budget
158622143.002022-11-043475Actual
4838200.002023-02-047415Budget
5949550.002023-03-066515Budget
2288852936.002024-07-043975Actual
22806190.002024-07-046715Actual
1577840900.002023-12-053175Actual
2823273.002024-12-048265Actual
28240488.002024-12-049265Actual

Generated 2025-11-03 12:23:47.399 UTC