[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 67  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621100.002021-08-216263Budget
145331.002021-08-216273Actual
146380.002021-08-216273Budget
1933449.002021-08-216214Actual
1943600.002021-08-216214Budget
2491562.002021-08-216264Actual
2501600.002021-08-216264Budget
3342035.002021-08-216215Actual
3351900.002021-08-216215Budget
3902293.002021-08-216265Actual
3911800.002021-08-216265Budget
4751040.002021-08-216216Actual
4761200.002021-08-216216Budget
523780.002021-08-216226Actual
524480.002021-08-216226Budget
5722042.002021-08-216236Actual
5731700.002021-08-216236Budget
6191168.002021-08-216246Actual
6201400.002021-08-216246Budget
666898.002021-08-216256Actual
667750.002021-08-216256Budget
7211368.002021-08-216266Actual
7221400.002021-08-216266Budget
8063337.002021-08-216217Actual
8072800.002021-08-216217Budget
8622307.002021-08-216267Actual
8632200.002021-08-216267Budget
9473840.552021-08-216218Actual
9482000.002021-08-216218Budget
9951249.592021-08-216228Actual
9961000.002021-08-216228Budget
10501201.102021-08-216268Actual
10511000.002021-08-216268Budget
11352002.002021-09-216213Actual
11361800.002021-09-216213Budget
11891504.002021-09-216263Actual
11901100.002021-09-216263Budget
1271320.002021-09-216273Actual
1272380.002021-09-216273Budget
13194444.002021-09-216214Actual
13203600.002021-09-216214Budget
13752184.002021-09-216264Actual
13761600.002021-09-216264Budget
14582595.002021-09-216215Actual
14591900.002021-09-216215Budget
15161497.002021-09-216265Actual
15171800.002021-09-216265Budget
15991198.002021-09-216216Actual
16001200.002021-09-216216Budget
1647371.002021-09-216226Actual
1648480.002021-09-216226Budget
16961217.002021-09-216236Actual
16971700.002021-09-216236Budget
17431856.002021-09-216246Actual
17441400.002021-09-216246Budget
1790630.002021-09-216256Actual
1791750.002021-09-216256Budget
18471335.002021-09-216266Actual
18481400.002021-09-216266Budget
19302746.002021-09-216217Actual
19312800.002021-09-216217Budget
197342731.002023-02-216264Actual

Generated 2024-09-20 21:31:51.523 UTC