[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 53  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
552520901.472022-02-115368Actual
56652100.002022-03-135363Budget
56661987.002022-03-135363Actual
585311200.002022-03-135364Budget
585411152.002022-03-135364Actual
59928000.002022-03-135365Budget
59937264.002022-03-135365Actual
632312700.002022-03-135366Budget
63249092.002022-03-135366Actual
646223600.002022-03-135367Budget
646327438.002022-03-135367Actual
1000819200.002022-06-115368Budget
1000918309.002022-06-115368Actual
101496384.002022-07-125363Actual
101506400.002022-07-125363Budget
108015000.002022-07-125366Budget
108025544.002022-07-125366Actual
109406857.002022-07-125367Actual
109417500.002022-07-125367Budget
111264158.732022-07-125368Actual
111273700.002022-07-125368Budget
112676600.002022-08-115363Budget
112684147.002022-08-115363Actual
1145310200.002022-08-115364Budget
114548841.002022-08-115364Actual
1159410600.002022-08-115365Budget
1159511152.002022-08-115365Actual
1192516300.002022-08-115366Budget
1192613549.002022-08-115366Actual
1206425500.002022-08-115367Budget
1206524271.002022-08-115367Actual
122526000.002022-08-115368Budget
122537002.732022-08-115368Actual
123934400.002022-09-115363Budget
123943655.002022-09-115363Actual
125814600.002022-09-115364Budget
125824647.002022-09-115364Actual
127228100.002022-09-115365Budget
127236747.002022-09-115365Actual
130535700.002022-09-115366Budget
130545951.002022-09-115366Actual
1319433700.002022-09-115367Budget
1319529347.002022-09-115367Actual
1338221800.002022-09-115368Budget
1338322999.992022-09-115368Actual
1352030542.002022-10-115363Actual
1373644051.002022-10-115365Actual
139366489.002022-10-115366Actual
1403025900.002022-10-115367Actual
1415253033.892022-10-115368Actual
14445265.662022-10-1153612Actual
1465440959.002022-11-115364Actual
1474622137.002022-11-115365Actual
1494417426.002022-11-115366Actual
1503632775.002022-11-115367Actual
1515690807.322022-11-115368Actual
1533010284.992022-11-1153611Actual
15422417.792022-11-1153612Actual
1551335140.002022-12-125363Actual
156333930.002022-12-125364Actual

Generated 2024-11-10 23:21:31.923 UTC