[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1159324000.002023-09-245265Budget
1675716058.002024-02-245265Actual
2684720965.002024-12-245263Actual
37465610.002023-02-245265Actual
349219698.002025-07-255264Actual
870548100.002023-06-275267Budget
3645436018.002025-08-255267Actual
17368709.282024-02-2452611Actual
216136900.002022-12-255268Budget
21760830.002024-07-245264Actual
23025000.002023-01-255263Budget
150329600.002022-12-255265Budget
299474772.122025-02-2352611Actual
216023090.912022-12-255268Actual
85667500.002023-06-275266Budget
18489144.382024-03-2652612Actual
71143854.002023-05-275265Actual
112656221.002023-09-245263Actual
1112516636.242023-08-255268Actual
63226700.002023-04-265266Budget
361649442.002025-08-255265Actual
646013719.002023-04-265267Actual
889240270.012023-06-275268Actual
1474534435.002023-12-255265Actual
254736693.442024-10-2452611Actual
108007392.002023-08-255266Actual
903110765.002023-07-255263Actual
744311817.002023-05-275266Actual

Generated 2025-12-24 07:43:44.374 UTC