[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 491  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32911000.002021-10-226268Budget
33731092.002021-11-216213Actual
33741500.002021-11-216213Budget
34311008.002021-11-216263Actual
3432850.002021-11-216263Budget
3513583.002021-11-216273Actual
3514550.002021-11-216273Budget
35613264.002021-11-216214Actual
35623200.002021-11-216214Budget
36192038.002021-11-216264Actual
36201600.002021-11-216264Budget
37022520.002021-11-216215Actual
37032200.002021-11-216215Budget
37561900.002021-11-216265Actual
37571900.002021-11-216265Budget
38391797.002021-11-216216Actual
38401500.002021-11-216216Budget
3887857.002021-11-216226Actual
3888650.002021-11-216226Budget
39361009.002021-11-216236Actual
39371300.002021-11-216236Budget
246573350.002023-07-226263Actual
24716816.002023-07-226273Actual
247444146.002023-07-226214Actual
247762757.002023-07-226264Actual
248362559.002023-07-226215Actual
248692899.002023-07-226265Actual
249291461.002023-07-226216Actual

Generated 2024-09-20 17:27:40.394 UTC