[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24993213.002024-03-207636Actual
30762735.002024-08-207617Actual
122862700.002023-02-187668Budget
33518245.122024-10-2076113Actual
33545373.192024-10-2076213Actual
27598251.832024-05-2076311Actual
25692728.002024-04-197613Actual
34256613.212024-11-207628Actual
1797188.002023-08-217656Actual
23909249.002024-02-187616Actual
22008176.002023-12-197646Actual
1288294.002023-03-217626Actual
2393643.002024-02-187626Actual
9190550.002022-12-197614Budget
3064505.002022-06-217617Actual
1930525.232023-09-2076211Actual
2254236.932023-12-1976612Actual
1475380.002022-05-217615Budget
23044869.002024-01-197666Actual
8397100.002022-11-217626Budget
226344358.002024-01-197663Actual
3452703.002022-07-217663Actual
12036368.002023-02-187617Actual
9933380.002022-12-197618Budget

Generated 2025-05-20 08:07:20.980 UTC