[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 266  >   <  TAKE 480  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772428757.682024-06-225368Actual
3792523443.752024-06-2253611Actual
380442478.462024-06-2253612Actual
381624896.082024-06-2253613Actual
382528151.002024-07-235363Actual
383725325.002024-07-235364Actual
384658990.002024-07-235365Actual
386635594.002024-07-235366Actual
3875539431.002024-07-235367Actual
3887510754.312024-07-235368Actual
390769169.022024-07-2353611Actual
391965221.072024-07-2353612Actual
3931414620.822024-07-2353613Actual
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 06:41:22.298 UTC