[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1271320.002022-06-116273Actual
39841000.002022-08-116246Budget
60051900.002022-10-116265Budget
112771242.002023-03-116263Actual
33957356.002024-12-116226Actual
29457713.002024-08-106226Actual
179921515.002023-09-116266Actual
145405507.002023-06-116263Actual
269734278.002024-06-106264Actual
280915838.002024-07-116214Actual
229503061.002024-02-096236Actual
146380.002022-05-116273Budget
15427216.722023-06-1162612Actual
220562273.002024-01-096266Actual
369591624.092025-02-0962113Actual
24508235.872024-03-1062112Actual
222363766.302024-01-096228Actual
365814820.872025-02-096268Actual
363122038.002025-02-096246Actual
191488345.182023-10-116218Actual
108942500.002023-02-096217Budget
104293776.002023-02-096215Actual
53481900.002022-09-116267Budget
36338960.002025-02-096256Actual
356311247.592025-01-0962611Actual
285063743.002024-07-116267Actual
25010804.002024-04-106246Actual
334492924.222024-11-1062612Actual

Generated 2025-06-10 08:53:43.164 UTC