[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 160  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336539.002024-03-245463Actual
3377331.002024-03-245464Actual
340621.002024-03-245466Actual
341542810.002024-03-245467Actual
3447458.212024-03-2454611Actual
34594486.942024-03-2454612Actual
34803338.002024-04-225463Actual
34923402.002024-04-225464Actual
3501638.002024-04-225465Actual
3521411.002024-04-225466Actual
353061358.002024-04-225467Actual
35426737.462024-04-225468Actual
35626411.412024-04-2254611Actual
3586387.222024-04-2254613Actual
35955151.002024-05-235463Actual
360733146.002024-05-235464Actual
361665.002024-05-235465Actual
36364128.002024-05-235466Actual
364563046.002024-05-235467Actual
365763339.022024-05-235468Actual
36776111.402024-05-2354611Actual
36895501.832024-05-2354612Actual
371032823.002024-06-225463Actual
372232656.002024-06-225464Actual
373166729.002024-06-225465Actual
375142007.002024-06-225466Actual
3760613604.002024-06-225467Actual
377253598.122024-06-225468Actual
379265621.082024-06-2254611Actual
380451927.392024-06-2254612Actual
382532117.002024-07-235463Actual
383734751.002024-07-235464Actual
384664534.002024-07-235465Actual
3866442.002024-07-235466Actual
190837059.002023-01-225467Actual
192037205.762023-01-225468Actual
19611375.002023-02-225463Actual
387568516.002024-07-235467Actual
3887611211.902024-07-235468Actual
39077455.022024-07-2354611Actual
39197865.672024-07-2354612Actual
393151374.962024-07-2354613Actual
1506707.002021-09-225465Actual
1507800.002021-09-225465Budget
18371219.002021-09-225466Actual
18381200.002021-09-225466Budget
2164211.692021-09-225468Actual
2165300.002021-09-225468Budget
29556.002021-10-235466Actual
29560.002021-10-235466Budget
3094534.002021-10-235467Actual
3095600.002021-10-235467Budget
34211.002021-11-225463Actual
34220.002021-11-225463Budget
36098.002021-11-225464Actual
36100.002021-11-225464Budget
40771.002021-11-225466Actual
40780.002021-11-225466Budget
4402200.002021-11-225468Budget
4403191.992021-11-225468Actual
47297.002021-12-235464Actual
47300.002021-12-235464Budget

Generated 2024-09-21 10:44:07.636 UTC