[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 225  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002022-08-116215Budget
218264414.002023-06-116215Actual
37022520.002022-01-116215Actual
116062100.002022-08-116265Budget
218582209.002023-06-116265Actual
37032200.002022-01-116215Budget
116071699.002022-08-116265Actual
219181726.002023-06-116216Actual
37561900.002022-01-116265Actual
116892405.002022-08-116216Actual
21945640.002023-06-116226Actual
37571900.002022-01-116265Budget
116901900.002022-08-116216Budget
219732806.002023-06-116236Actual
38391797.002022-01-116216Actual
117371126.002022-08-116226Actual
219991782.002023-06-116246Actual
38401500.002022-01-116216Budget
11738850.002022-08-116226Budget
22025668.002023-06-116256Actual
3887857.002022-01-116226Actual
117862300.002022-08-116236Budget
220562273.002023-06-116266Actual
3888650.002022-01-116226Budget
117873037.002022-08-116236Actual
221154535.002023-06-116217Actual
39361009.002022-01-116236Actual
118331300.002022-08-116246Budget

Generated 2024-11-10 20:03:42.066 UTC