[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 747  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002022-04-136263Budget
175506479.002023-02-116213Actual
257164439.002023-10-116263Actual
355731473.132024-06-1162411Actual
6802784.002022-04-136263Actual
175833644.002023-02-116263Actual
257771250.002023-10-116273Actual
35600336.942024-06-1162511Actual
6883380.002022-04-136273Budget
176421027.002023-02-116273Actual
258055456.002023-10-116214Actual
356311247.592024-06-1162611Actual
6884360.002022-04-136273Actual
176705340.002023-02-116214Actual
258382986.002023-10-116264Actual
356911416.742024-06-1162112Actual
69314276.002022-04-136214Actual
177023134.002023-02-116264Actual
259004140.002023-10-116215Actual
35719903.972024-06-1162212Actual
69323400.002022-04-136214Budget
177622638.002023-02-116215Actual
259334523.002023-10-116265Actual
357503816.792024-06-1162612Actual
69872300.002022-04-136264Budget
177953479.002023-02-116265Actual
259951017.002023-10-116216Actual
358101217.062024-06-1162113Actual
69882828.002022-04-136264Actual
178552296.002023-02-116216Actual
26022546.002023-10-116226Actual
358373180.262024-06-1162213Actual
70701901.002022-04-136215Actual
17882662.002023-02-116226Actual
260501793.002023-10-116236Actual
358683046.922024-06-1162613Actual
70712100.002022-04-136215Budget
179102251.002023-02-116236Actual
260761516.002023-10-116246Actual
359277880.002024-07-126213Actual
71262200.002022-04-136265Budget
179361039.002023-02-116246Actual
26102746.002023-10-116256Actual
359594349.002024-07-126263Actual
71272856.002022-04-136265Actual
17962835.002023-02-116256Actual
261331403.002023-10-116266Actual
360181099.002024-07-126273Actual
72092190.002022-04-136216Actual
179921515.002023-02-116266Actual
261949572.002023-10-116217Actual
360468340.002024-07-126214Actual
72101900.002022-04-136216Budget
180514049.002023-02-116217Actual
262277223.002023-10-116267Actual
360785467.002024-07-126264Actual
72571134.002022-04-136226Actual
180843210.002023-02-116267Actual
262897575.462023-10-116218Actual
361385963.002024-07-126215Actual
7258750.002022-04-136226Budget
181444434.502023-02-116218Actual

Generated 2024-11-10 09:10:52.752 UTC