[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 1032  >   <  TAKE 120  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388813742.062024-09-116268Actual
81072300.002022-05-146264Budget
389413561.462024-09-1162111Actual
81082329.002022-05-146264Actual
389691291.212024-09-1162211Actual
81902636.002022-05-146215Actual
389961283.762024-09-1162311Actual
81912100.002022-05-146215Budget
390232184.842024-09-1162411Actual
82482200.002022-05-146265Budget
39050383.742024-09-1162511Actual
82492195.002022-05-146265Actual
390821766.752024-09-1162611Actual
83311900.002022-05-146216Budget
391421775.262024-09-1162112Actual
83321530.002022-05-146216Actual
39170803.972024-09-1162212Actual
8379807.002022-05-146226Actual
392023278.482024-09-1162612Actual
8380750.002022-05-146226Budget
392621829.362024-09-1162113Actual
84281654.002022-05-146236Actual
392893390.792024-09-1162213Actual
84291500.002022-05-146236Budget
393202583.762024-09-1162613Actual
84751404.002022-05-146246Actual
84761400.002022-05-146246Budget
8522650.002022-05-146256Budget
85231065.002022-05-146256Actual
85771621.002022-05-146266Actual
85781100.002022-05-146266Budget
86602800.002022-05-146217Budget
86612441.002022-05-146217Actual
87181900.002022-05-146267Budget
87192038.002022-05-146267Actual
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
89871900.002022-06-116213Budget
89881432.002022-06-116213Actual
90431019.002022-06-116263Actual
9044850.002022-06-116263Budget
9125371.002022-06-116273Actual
9126380.002022-06-116273Budget
91733400.002022-06-116214Budget
91742156.002022-06-116214Actual
92292300.002022-06-116264Budget
92302764.002022-06-116264Actual
93122240.002022-06-116215Actual
93132100.002022-06-116215Budget
93661920.002022-06-116265Actual
93672200.002022-06-116265Budget
94492169.002022-06-116216Actual
94501900.002022-06-116216Budget
9497709.002022-06-116226Actual
9498750.002022-06-116226Budget
95461607.002022-06-116236Actual
95471500.002022-06-116236Budget
95931134.002022-06-116246Actual
95941400.002022-06-116246Budget
9640382.002022-06-116256Actual
9641650.002022-06-116256Budget
96931100.002022-06-116266Budget
9694901.002022-06-116266Actual
97763424.002022-06-116217Actual
97772800.002022-06-116217Budget
98321900.002022-06-116267Budget
98331260.002022-06-116267Actual

Generated 2024-11-10 23:28:51.730 UTC