[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
823719190.002022-03-245365Actual
856712400.002022-03-245366Budget
856811240.002022-03-245366Actual
87067500.002022-03-245367Budget
87076250.002022-03-245367Actual
889417300.002022-03-245368Budget
889520136.302022-03-245368Actual
90337689.002022-04-215363Actual
903410800.002022-04-215363Budget
92194100.002022-04-215364Budget
92204128.002022-04-215364Actual
968512100.002022-04-215366Budget
968610062.002022-04-215366Actual
982229800.002022-04-215367Budget
982321275.002022-04-215367Actual
1000819200.002022-04-215368Budget
1000918309.002022-04-215368Actual
101496384.002022-05-225363Actual
101506400.002022-05-225363Budget
108015000.002022-05-225366Budget
108025544.002022-05-225366Actual
109406857.002022-05-225367Actual
109417500.002022-05-225367Budget
111264158.732022-05-225368Actual
111273700.002022-05-225368Budget
112676600.002022-06-215363Budget
112684147.002022-06-215363Actual
1145310200.002022-06-215364Budget
114548841.002022-06-215364Actual
1159410600.002022-06-215365Budget

Generated 2024-09-20 18:50:32.772 UTC