[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 377  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187062757.002023-01-216264Actual
187663512.002023-01-216215Actual
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39831004.002021-11-216246Actual
39841000.002021-11-216246Budget
4030510.002021-11-216256Actual
4031550.002021-11-216256Budget
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4088950.002021-11-216266Budget
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41712100.002021-11-216217Budget
42262038.002021-11-216267Actual
42271900.002021-11-216267Budget
43093119.322021-11-216218Actual
43102300.002021-11-216218Budget
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44121485.962021-11-216268Actual
4413950.002021-11-216268Budget
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4551781.002021-12-226263Actual
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5011650.002021-12-226226Budget
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51071000.002021-12-226246Budget
51081264.002021-12-226246Actual
5154550.002021-12-226256Budget
5155832.002021-12-226256Actual
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52932100.002021-12-226217Budget
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55371188.982021-12-226268Actual
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195838927.002023-02-216213Actual
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21024872.002023-03-246256Actual
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21525214.592023-03-2462112Actual
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216155154.002023-04-216213Actual
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22025668.002023-04-216256Actual
220562273.002023-04-216266Actual
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221483902.002023-04-216267Actual
60042828.002022-01-216265Actual
60051900.002022-01-216265Budget
60871500.002022-01-216216Budget
60881375.002022-01-216216Actual
6135650.002022-01-216226Budget
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61841622.002022-01-216236Actual
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6333741.002022-01-216266Actual
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65584664.802022-01-216218Actual
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66622073.852022-01-216268Actual
6663950.002022-01-216268Budget
67452470.002022-02-216213Actual
67461900.002022-02-216213Budget
6801850.002022-02-216263Budget
6802784.002022-02-216263Actual
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69323400.002022-02-216214Budget
69872300.002022-02-216264Budget
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8003380.002022-03-246273Budget
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279713504.002023-10-226213Actual
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285665042.082023-10-226218Actual
285944125.402023-10-226228Actual
286265007.242023-10-226268Actual

Generated 2024-09-20 21:51:26.270 UTC