[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 609  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641400.002021-12-156266Budget
30462912.002021-12-156217Actual
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279713504.002023-12-156213Actual
280044415.002023-12-156263Actual
280631168.002023-12-156273Actual
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282164213.002023-12-156265Actual
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336257880.002024-05-166213Actual
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340371070.002024-05-166256Actual
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8003380.002022-05-176273Budget
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81072300.002022-05-176264Budget
81082329.002022-05-176264Actual
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83311900.002022-05-176216Budget
83321530.002022-05-176216Actual
8379807.002022-05-176226Actual
8380750.002022-05-176226Budget
84281654.002022-05-176236Actual
84291500.002022-05-176236Budget

Generated 2024-11-13 09:45:08.552 UTC