[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 560  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18345999.712022-12-2362411Actual
18372275.232022-12-2362511Actual
18404996.522022-12-2362611Actual
18464142.252022-12-2362112Actual
18495384.812022-12-2362612Actual
185546872.002023-01-226213Actual
185875367.002023-01-226263Actual
18646927.002023-01-226273Actual
186743043.002023-01-226214Actual
187062757.002023-01-226264Actual
187663512.002023-01-226215Actual
187994372.002023-01-226265Actual
188591078.002023-01-226216Actual
18886874.002023-01-226226Actual
189141786.002023-01-226236Actual
189401419.002023-01-226246Actual
19862545.002021-09-226267Actual
19872200.002021-09-226267Budget
20692851.132021-09-226218Actual
20702000.002021-09-226218Budget
21172051.122021-09-226228Actual
21181000.002021-09-226228Budget
21742160.212021-09-226268Actual
21751000.002021-09-226268Budget
22572178.002021-10-236213Actual
22581800.002021-10-236213Budget
23131098.002021-10-236263Actual
23141100.002021-10-236263Budget

Generated 2024-09-21 09:56:29.910 UTC