[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 168  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317631110.002024-03-146246Actual
17431856.002021-11-136246Actual
116892405.002022-08-136216Actual
31789967.002024-03-146256Actual
17441400.002021-11-136246Budget
116901900.002022-08-136216Budget
318201497.002024-03-146266Actual
1790630.002021-11-136256Actual
117371126.002022-08-136226Actual
318797943.002024-03-146217Actual
1791750.002021-11-136256Budget
11738850.002022-08-136226Budget
319114757.002024-03-146267Actual
18471335.002021-11-136266Actual
117862300.002022-08-136236Budget
319718249.722024-03-146218Actual
18481400.002021-11-136266Budget
117873037.002022-08-136236Actual
319992913.262024-03-146228Actual
19302746.002021-11-136217Actual
118331300.002022-08-136246Budget
320314366.312024-03-146268Actual
19312800.002021-11-136217Budget
118341561.002022-08-136246Actual
19862545.002021-11-136267Actual
11880650.002022-08-136256Budget
19872200.002021-11-136267Budget
11881492.002022-08-136256Actual
20692851.132021-11-136218Actual
119351300.002022-08-136266Budget
20702000.002021-11-136218Budget
119361875.002022-08-136266Actual
21172051.122021-11-136228Actual
120181793.002022-08-136217Actual
21181000.002021-11-136228Budget
120192500.002022-08-136217Budget
21742160.212021-11-136268Actual
120761618.002022-08-136267Actual
21751000.002021-11-136268Budget
120772000.002022-08-136267Budget
22572178.002021-12-146213Actual
121593090.532022-08-136218Actual
22581800.002021-12-146213Budget
121602400.002022-08-136218Budget
23131098.002021-12-146263Actual
122071969.302022-08-136228Actual
23141100.002021-12-146263Budget
122081100.002022-08-136228Budget
2395535.002021-12-146273Actual
122641000.002022-08-136268Budget
2396380.002021-12-146273Budget
122651854.152022-08-136268Actual
24434268.002021-12-146214Actual
123472648.002022-09-136213Actual
24443600.002021-12-146214Budget
123482200.002022-09-136213Budget
24971454.002021-12-146264Actual
124051300.002022-09-136263Budget
24981600.002021-12-146264Budget
124061768.002022-09-136263Actual

Generated 2024-11-13 03:36:57.559 UTC