[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892022-12-1262111Actual
16230269.912022-12-1262211Actual
16257490.132022-12-1262311Actual
16284679.502022-12-1262411Actual
16311285.872022-12-1262511Actual
163431246.532022-12-1262611Actual
16403146.512022-12-1262112Actual
16430139.062022-12-1262212Actual
16459173.102022-12-1262612Actual
51546.002021-10-116213Actual
61800.002021-10-116213Budget
61979.002021-10-116263Actual
621100.002021-10-116263Budget
145331.002021-10-116273Actual
146380.002021-10-116273Budget
1933449.002021-10-116214Actual
1943600.002021-10-116214Budget
2491562.002021-10-116264Actual
2501600.002021-10-116264Budget
3342035.002021-10-116215Actual
3351900.002021-10-116215Budget
3902293.002021-10-116265Actual
3911800.002021-10-116265Budget
4751040.002021-10-116216Actual
4761200.002021-10-116216Budget
523780.002021-10-116226Actual
524480.002021-10-116226Budget
5722042.002021-10-116236Actual

Generated 2024-11-10 07:39:29.011 UTC