[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-11-216814Budget
30138106.522025-02-2068113Actual
21208434.422024-06-236818Actual
38114148.622025-09-2168113Actual
3058739.002025-03-236826Actual
6998210.002023-05-246864Actual
2498878.002024-10-216836Actual
8059200.002023-06-246814Budget
5300128.002023-03-246817Actual
9843200.002023-07-226867Budget
7686234.422023-05-246818Actual
2725118.002023-01-226816Actual
11945123.002023-09-216866Actual
1732039.062024-02-2168411Actual
3064176.002025-03-236846Actual
13619203.002023-11-216814Actual
1241698.002023-10-226863Actual
23718195.002024-09-206814Actual
32414150.382025-04-2268213Actual
23250205.632024-08-216868Actual
7136203.002023-05-246865Actual
37735364.722025-09-216868Actual
2185158.662022-12-226868Actual
2132848.632024-06-2368111Actual
9703100.002023-07-226866Budget
34933325.002025-07-226864Actual
2268676.002024-08-216873Actual
36142365.002025-08-226815Actual

Generated 2025-12-21 09:07:22.068 UTC