[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SKIP 0   <  SKIP 218  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356256793.442024-06-1452611Actual
357445115.752024-06-1452612Actual
3586129491.282024-06-1452613Actual
359537707.002024-07-155263Actual
3607218727.002024-07-155264Actual
361649442.002024-07-155265Actual
3636213438.002024-07-155266Actual
3645436018.002024-07-155267Actual
3657442491.272024-07-155268Actual
367754834.892024-07-1552611Actual
368936198.752024-07-1552612Actual
370103717.112024-07-1552613Actual
371015098.002024-08-145263Actual
3722126915.002024-08-145264Actual
3731424972.002024-08-145265Actual
375129497.002024-08-145266Actual
2790516569.982023-11-1452613Actual
2799730802.002023-12-155263Actual
281176725.002023-12-155264Actual
2820945338.002023-12-155265Actual
2840711060.002023-12-155266Actual
284997559.002023-12-155267Actual
2861952323.272023-12-155268Actual
2882012990.362023-12-1552611Actual
289401721.002023-12-1552612Actual
2905836519.482023-12-1552613Actual
2915017459.002024-01-145263Actual
292707902.002024-01-145264Actual
2936313364.002024-01-145265Actual
100066102.712022-06-145268Actual
100075500.002022-06-145268Budget
101474256.002022-07-155263Actual
101483700.002022-07-155263Budget
103337076.002022-07-155264Actual
103348100.002022-07-155264Budget
1047210648.002022-07-155265Actual
1047311200.002022-07-155265Budget
107997000.002022-07-155266Budget
108007392.002022-07-155266Actual
109383400.002022-07-155267Budget
109393428.002022-07-155267Actual
1112416600.002022-07-155268Budget
1112516636.242022-07-155268Actual
112656221.002022-08-145263Actual
112665400.002022-08-145263Budget
1145116800.002022-08-145264Budget
1145217682.002022-08-145264Actual
1159227881.002022-08-145265Actual
1159324000.002022-08-145265Budget
119234516.002022-08-145266Actual
119243900.002022-08-145266Budget
1206218203.002022-08-145267Actual
1206319100.002022-08-145267Budget
1225021007.532022-08-145268Actual
1225124200.002022-08-145268Budget
123915483.002022-09-145263Actual

Generated 2024-11-13 09:28:21.548 UTC