[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11359480.002022-06-226273Budget
11360415.002022-06-226273Actual
114073200.002022-06-226214Budget
114084766.002022-06-226214Actual
114653534.002022-06-226264Actual
114662600.002022-06-226264Budget
115482828.002022-06-226215Actual
115493000.002022-06-226215Budget
116062100.002022-06-226265Budget
116071699.002022-06-226265Actual
116892405.002022-06-226216Actual
116901900.002022-06-226216Budget
117371126.002022-06-226226Actual
11738850.002022-06-226226Budget
117862300.002022-06-226236Budget
117873037.002022-06-226236Actual
118331300.002022-06-226246Budget
118341561.002022-06-226246Actual
11880650.002022-06-226256Budget
11881492.002022-06-226256Actual
119351300.002022-06-226266Budget
119361875.002022-06-226266Actual
120181793.002022-06-226217Actual
120192500.002022-06-226217Budget
120761618.002022-06-226267Actual
120772000.002022-06-226267Budget
121593090.532022-06-226218Actual
121602400.002022-06-226218Budget
122071969.302022-06-226228Actual
122081100.002022-06-226228Budget
122641000.002022-06-226268Budget
122651854.152022-06-226268Actual
123472648.002022-07-236213Actual
123482200.002022-07-236213Budget
124051300.002022-07-236263Budget
124061768.002022-07-236263Actual
12487480.002022-07-236273Budget
12488500.002022-07-236273Actual
125353200.002022-07-236214Budget
125362928.002022-07-236214Actual
125933141.002022-07-236264Actual
125942600.002022-07-236264Budget
126762650.002022-07-236215Actual
126773000.002022-07-236215Budget
127342100.002022-07-236265Budget
127351823.002022-07-236265Actual
128171900.002022-07-236216Budget
128181905.002022-07-236216Actual

Generated 2024-09-21 07:37:05.467 UTC