[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 159  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482000.002021-10-146218Budget
9951249.592021-10-146228Actual
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11352002.002021-11-146213Actual
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13203600.002021-11-146214Budget
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14582595.002021-11-146215Actual
14591900.002021-11-146215Budget
15161497.002021-11-146265Actual
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19302746.002021-11-146217Actual
19312800.002021-11-146217Budget
99153601.152022-06-146218Actual
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100201546.562022-06-146268Actual
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101042284.002022-07-156213Actual
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102893200.002022-07-156214Budget
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104283000.002022-07-156215Budget
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104823469.002022-07-156265Actual
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110821631.412022-07-156228Actual
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112771242.002022-08-146263Actual
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115482828.002022-08-146215Actual
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25539214.592023-09-1462112Actual
2556662.462023-09-1462212Actual
25596241.192023-09-1462612Actual
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257164439.002023-10-146263Actual
257771250.002023-10-146273Actual
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258382986.002023-10-146264Actual
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259334523.002023-10-146265Actual
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26022546.002023-10-146226Actual
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260761516.002023-10-146246Actual
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268213894.002023-11-146213Actual
268544248.002023-11-146263Actual
269131734.002023-11-146273Actual
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269734278.002023-11-146264Actual
270334424.002023-11-146215Actual
270642546.002023-11-146265Actual
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272621845.002023-11-146266Actual
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279713504.002023-12-156213Actual
280044415.002023-12-156263Actual
280631168.002023-12-156273Actual
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293702540.002024-01-146265Actual
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349285252.002024-06-146264Actual
349884772.002024-06-146215Actual
350213009.002024-06-146265Actual
350811264.002024-06-146216Actual
35108776.002024-06-146226Actual
351362889.002024-06-146236Actual

Generated 2024-11-13 05:36:43.216 UTC