[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 377  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342783214.782024-03-236268Actual
343384034.882024-03-2362111Actual
34366517.792024-03-2362211Actual
343931139.082024-03-2362311Actual
344201744.412024-03-2362411Actual
34447543.322024-03-2362511Actual
344792532.722024-03-2362611Actual
19862545.002021-09-216267Actual
19872200.002021-09-216267Budget
20692851.132021-09-216218Actual
20702000.002021-09-216218Budget
21172051.122021-09-216228Actual
21181000.002021-09-216228Budget
21742160.212021-09-216268Actual
21751000.002021-09-216268Budget
22572178.002021-10-226213Actual
22581800.002021-10-226213Budget
23131098.002021-10-226263Actual
23141100.002021-10-226263Budget
2395535.002021-10-226273Actual
2396380.002021-10-226273Budget
24434268.002021-10-226214Actual
24443600.002021-10-226214Budget
24971454.002021-10-226264Actual
24981600.002021-10-226264Budget
25801472.002021-10-226215Actual
25811900.002021-10-226215Budget
26342054.002021-10-226265Actual

Generated 2024-09-20 13:31:46.845 UTC