[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 268  >   <  TAKE 240  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1798929953.002022-12-235766Actual
1808123863.002022-12-235767Actual
1820092937.662022-12-235768Actual
1840118159.612022-12-2357611Actual
18492361.402022-12-2357612Actual
185849129.002023-01-225763Actual
187032762.002023-01-225764Actual
1879610542.002023-01-225765Actual
189934512.002023-01-225766Actual
1908549433.002023-01-225767Actual
1920544577.672023-01-225768Actual
194055639.162023-01-2257611Actual
19521130.552023-01-2257612Actual
69811400.002022-02-225764Budget
69821345.002022-02-225764Actual
71203400.002022-02-225765Budget
71213211.002022-02-225765Actual
74492400.002022-02-225766Budget
74502813.002022-02-225766Actual
75881500.002022-02-225767Budget
75891719.002022-02-225767Actual
77762487.492022-02-225768Actual
77772600.002022-02-225768Budget
79153700.002022-03-255763Budget
79163118.002022-03-255763Actual
81015700.002022-03-255764Budget
81026327.002022-03-255764Actual
824215991.002022-03-255765Actual
824318400.002022-03-255765Budget
85718700.002022-03-255766Budget
85726244.002022-03-255766Actual
871226042.002022-03-255767Actual
871322400.002022-03-255767Budget
90375600.002022-04-225763Budget
90385126.002022-04-225763Actual
92233700.002022-04-225764Budget
92242293.002022-04-225764Actual
936010682.002022-04-225765Actual
936115000.002022-04-225765Budget
982617729.002022-04-225767Actual
982717700.002022-04-225767Budget

Generated 2024-09-21 11:48:37.397 UTC