[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 504  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77231800.002022-02-216128Budget
77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
77811200.002022-02-216168Budget
78632400.002022-03-246113Budget
78642178.002022-03-246113Actual
79191440.002022-03-246163Actual
79201300.002022-03-246163Budget
295672220.002023-11-216166Actual
296267301.002023-11-216117Actual
296595250.002023-11-216167Actual
2971911045.232023-11-216118Actual
297475646.642023-11-216128Actual
297794731.472023-11-216168Actual
298393267.842023-11-2161111Actual
29867856.092023-11-2161211Actual
298942068.882023-11-2161311Actual
299212197.612023-11-2161411Actual
299531824.202023-11-2161611Actual
300132661.452023-11-2161112Actual
30041532.682023-11-2161212Actual
300733009.332023-11-2161612Actual
301331867.952023-11-2161113Actual
301602543.402023-11-2161213Actual
301903389.032023-11-2161613Actual
302496604.002023-12-226113Actual
302824807.002023-12-226163Actual
303411805.002023-12-226173Actual
3036910546.002023-12-226114Actual
304026412.002023-12-226164Actual
304626934.002023-12-226115Actual
304955603.002023-12-226165Actual
305551870.002023-12-226116Actual
305821003.002023-12-226126Actual
306102379.002023-12-226136Actual
306361825.002023-12-226146Actual
306621539.002023-12-226156Actual
306931819.002023-12-226166Actual
307527434.002023-12-226117Actual
307854531.002023-12-226167Actual
3084512036.152023-12-226118Actual
308733746.612023-12-226128Actual
309054943.602023-12-226168Actual
309653849.772023-12-2261111Actual
30993978.442023-12-2261211Actual
310202821.022023-12-2261311Actual
310471815.692023-12-2261411Actual
310791996.542023-12-2261611Actual
311392630.602023-12-2261112Actual
31167813.542023-12-2261212Actual
311993398.692023-12-2261612Actual
312591657.422023-12-2261113Actual
312862597.792023-12-2261213Actual
313163657.462023-12-2261613Actual
313759252.002024-01-216113Actual
314084510.002024-01-216163Actual
314672083.002024-01-216173Actual
3149510869.002024-01-216114Actual
315285882.002024-01-216164Actual
315887799.002024-01-216115Actual

Generated 2024-09-20 20:24:55.130 UTC