[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 65  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19872200.002021-11-146267Budget
20692851.132021-11-146218Actual
20702000.002021-11-146218Budget
21172051.122021-11-146228Actual
21181000.002021-11-146228Budget
21742160.212021-11-146268Actual
21751000.002021-11-146268Budget
22572178.002021-12-156213Actual
22581800.002021-12-156213Budget
23131098.002021-12-156263Actual
23141100.002021-12-156263Budget
2395535.002021-12-156273Actual
2396380.002021-12-156273Budget
24434268.002021-12-156214Actual
24443600.002021-12-156214Budget
24971454.002021-12-156264Actual
24981600.002021-12-156264Budget
25801472.002021-12-156215Actual
25811900.002021-12-156215Budget
26342054.002021-12-156265Actual
26351800.002021-12-156265Budget
27171736.002021-12-156216Actual
27181200.002021-12-156216Budget
2765546.002021-12-156226Actual
2766480.002021-12-156226Budget
28142176.002021-12-156236Actual
28151700.002021-12-156236Budget
28611560.002021-12-156246Actual
28621400.002021-12-156246Budget
2908728.002021-12-156256Actual
2909750.002021-12-156256Budget
29632040.002021-12-156266Actual
29641400.002021-12-156266Budget
30462912.002021-12-156217Actual
30472800.002021-12-156217Budget
31041979.002021-12-156267Actual
31052200.002021-12-156267Budget
31873569.332021-12-156218Actual
31882000.002021-12-156218Budget
32351542.022021-12-156228Actual
32361000.002021-12-156228Budget
32901557.172021-12-156268Actual
32911000.002021-12-156268Budget
33731092.002022-01-146213Actual
33741500.002022-01-146213Budget
34311008.002022-01-146263Actual
3432850.002022-01-146263Budget
3513583.002022-01-146273Actual
3514550.002022-01-146273Budget
35613264.002022-01-146214Actual
35623200.002022-01-146214Budget
36192038.002022-01-146264Actual
36201600.002022-01-146264Budget
37022520.002022-01-146215Actual
37032200.002022-01-146215Budget
37561900.002022-01-146265Actual
37571900.002022-01-146265Budget
38391797.002022-01-146216Actual
38401500.002022-01-146216Budget
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
39361009.002022-01-146236Actual

Generated 2024-11-13 06:56:28.388 UTC