[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 1049  >   <  TAKE 448  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19494163.532023-03-1361212Actual
84263300.002022-05-146136Budget
19523349.702023-03-1361612Actual
84273307.002022-05-146136Actual
1958210713.002023-04-136113Actual
84731404.002022-05-146146Actual
196145649.002023-04-136163Actual
84741600.002022-05-146146Budget
196732739.002023-04-136173Actual
8520950.002022-05-146156Budget
197016712.002023-04-136114Actual
85211420.002022-05-146156Actual
85751300.002022-05-146166Budget
85761441.002022-05-146166Actual
86584185.002022-05-146117Actual
86593700.002022-05-146117Budget
87163057.002022-05-146167Actual
87172300.002022-05-146167Budget
87995134.512022-05-146118Actual
88002800.002022-05-146118Budget
88471800.002022-05-146128Budget
88482313.252022-05-146128Actual
89021585.962022-05-146168Actual
89031200.002022-05-146168Budget
89852400.002022-06-116113Budget
89862046.002022-06-116113Actual
90411602.002022-06-116163Actual
90421300.002022-06-116163Budget
9123480.002022-06-116173Budget
9124494.002022-06-116173Actual
91713449.002022-06-116114Actual
91725100.002022-06-116114Budget
92272400.002022-06-116164Budget
92282764.002022-06-116164Actual
93103200.002022-06-116115Actual
93113000.002022-06-116115Budget
93642300.002022-06-116165Budget
93652195.002022-06-116165Actual
94471928.002022-06-116116Actual
94482100.002022-06-116116Budget
9495850.002022-06-116126Budget
9496630.002022-06-116126Actual
95443214.002022-06-116136Actual
95453300.002022-06-116136Budget
95911700.002022-06-116146Actual
95921600.002022-06-116146Budget
9638688.002022-06-116156Actual
9639950.002022-06-116156Budget
96911621.002022-06-116166Actual
96921300.002022-06-116166Budget
97743700.002022-06-116117Budget
97753424.002022-06-116117Actual
98302016.002022-06-116167Actual
98312300.002022-06-116167Budget

Generated 2024-11-10 17:32:04.761 UTC