[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 164  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447458.212024-03-2354611Actual
34594486.942024-03-2354612Actual
34803338.002024-04-215463Actual
34923402.002024-04-215464Actual
3501638.002024-04-215465Actual
3521411.002024-04-215466Actual
353061358.002024-04-215467Actual
35426737.462024-04-215468Actual
35626411.412024-04-2154611Actual
3586387.222024-04-2154613Actual
35955151.002024-05-225463Actual
360733146.002024-05-225464Actual
361665.002024-05-225465Actual
36364128.002024-05-225466Actual
364563046.002024-05-225467Actual
365763339.022024-05-225468Actual
36776111.402024-05-2254611Actual
36895501.832024-05-2254612Actual
371032823.002024-06-215463Actual
372232656.002024-06-215464Actual
373166729.002024-06-215465Actual
375142007.002024-06-215466Actual
3760613604.002024-06-215467Actual
377253598.122024-06-215468Actual
379265621.082024-06-2154611Actual
380451927.392024-06-2154612Actual
382532117.002024-07-225463Actual
383734751.002024-07-225464Actual
384664534.002024-07-225465Actual
3866442.002024-07-225466Actual
387568516.002024-07-225467Actual
3887611211.902024-07-225468Actual
39077455.022024-07-2254611Actual
39197865.672024-07-2254612Actual
393151374.962024-07-2254613Actual
190837059.002023-01-215467Actual
192037205.762023-01-215468Actual
19611375.002023-02-215463Actual
1506707.002021-09-215465Actual
1507800.002021-09-215465Budget
18371219.002021-09-215466Actual
18381200.002021-09-215466Budget
2164211.692021-09-215468Actual
2165300.002021-09-215468Budget
29556.002021-10-225466Actual
29560.002021-10-225466Budget
3094534.002021-10-225467Actual
3095600.002021-10-225467Budget
34211.002021-11-215463Actual
34220.002021-11-215463Budget
36098.002021-11-215464Actual
36100.002021-11-215464Budget
40771.002021-11-215466Actual
40780.002021-11-215466Budget
4402200.002021-11-215468Budget
4403191.992021-11-215468Actual
47297.002021-12-225464Actual
47300.002021-12-225464Budget
48701.002021-12-225465Actual
48710.002021-12-225465Budget

Generated 2024-09-21 00:01:02.645 UTC