[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   <  SKIP 206  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37476200.002022-01-145265Budget
40733343.002022-01-145266Actual
40744000.002022-01-145266Budget
42147553.002022-01-145267Actual
42158700.002022-01-145267Budget
440012848.292022-01-145268Actual
440120600.002022-01-145268Budget
45398357.002022-02-145263Actual
45407500.002022-02-145263Budget
472519217.002022-02-145264Actual
472621100.002022-02-145264Budget
486633698.002022-02-145265Actual
486733700.002022-02-145265Budget
519737737.002022-02-145266Actual
519832500.002022-02-145266Budget
533630000.002022-02-145267Budget
533725026.002022-02-145267Actual
552248768.662022-02-145268Actual
552368300.002022-02-145268Budget
56631987.002022-03-165263Actual
56642200.002022-03-165263Budget
58519293.002022-03-165264Actual
585210700.002022-03-165264Budget
197289270.002023-04-165264Actual
1982022063.002023-04-165265Actual
200182945.002023-04-165266Actual
2011010093.002023-04-165267Actual
2023023784.862023-04-165268Actual
204301310.362023-04-1652611Actual
205481185.892023-04-1652612Actual
2063818378.002023-05-175263Actual
2075812938.002023-05-175264Actual
2085120949.002023-05-175265Actual
2104810225.002023-05-175266Actual
2113757849.002023-05-175267Actual
2125751468.712023-05-175268Actual
214589156.252023-05-1752611Actual
2155048.632023-05-1752612Actual
216416696.002023-06-145263Actual
21760830.002023-06-145264Actual
218526255.002023-06-145265Actual
220494533.002023-06-145266Actual
2214125312.002023-06-145267Actual
2226128663.742023-06-145268Actual
224344697.662023-06-1452611Actual
2252553.952023-06-1452612Actual
2261633758.002023-07-155263Actual
227362579.002023-07-155264Actual
228297595.002023-07-155265Actual
230264154.002023-07-155266Actual
231182635.002023-07-155267Actual
2323856135.462023-07-155268Actual
234395068.942023-07-1552611Actual
23530297.572023-07-1552612Actual
2362018467.002023-08-145263Actual
237407823.002023-08-145264Actual

Generated 2024-11-13 08:01:32.050 UTC