[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 258  >   <  TAKE 96  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45422089.002021-12-235363Actual
47274100.002021-12-235364Budget
47284804.002021-12-235364Actual
48688700.002021-12-235365Budget
48699628.002021-12-235365Actual
51994600.002021-12-235366Budget
52005391.002021-12-235366Actual
533841300.002021-12-235367Budget
533937540.002021-12-235367Actual
552420900.002021-12-235368Budget
552520901.472021-12-235368Actual
56652100.002022-01-225363Budget
56661987.002022-01-225363Actual
585311200.002022-01-225364Budget
585411152.002022-01-225364Actual
59928000.002022-01-225365Budget
59937264.002022-01-225365Actual
632312700.002022-01-225366Budget
63249092.002022-01-225366Actual
646223600.002022-01-225367Budget
646327438.002022-01-225367Actual
665011300.002022-01-225368Budget
66519419.442022-01-225368Actual
67916600.002022-02-225363Budget
67925956.002022-02-225363Actual
697710700.002022-02-225364Budget
69789687.002022-02-225364Actual
71162400.002022-02-225365Budget
71172312.002022-02-225365Actual
74457800.002022-02-225366Budget
74466752.002022-02-225366Actual
7584-1400.002022-02-225367Budget
7585-1031.002022-02-225367Actual
777018800.002022-02-225368Budget
777117908.992022-02-225368Actual
79111600.002022-03-255363Budget
79121871.002022-03-255363Actual
809717100.002022-03-255364Budget
809818982.002022-03-255364Actual
823622100.002022-03-255365Budget
823719190.002022-03-255365Actual
856712400.002022-03-255366Budget
856811240.002022-03-255366Actual
87067500.002022-03-255367Budget
87076250.002022-03-255367Actual
889417300.002022-03-255368Budget
889520136.302022-03-255368Actual
90337689.002022-04-225363Actual
903410800.002022-04-225363Budget
92194100.002022-04-225364Budget
92204128.002022-04-225364Actual
968512100.002022-04-225366Budget
968610062.002022-04-225366Actual
982229800.002022-04-225367Budget
982321275.002022-04-225367Actual

Generated 2024-09-21 10:47:11.646 UTC