[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 118  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521110512.002022-02-116366Actual
52126100.002022-02-116366Budget
535019300.002022-02-116367Budget
535131283.002022-02-116367Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
56792600.002022-03-136363Budget
56802981.002022-03-136363Actual
58657435.002022-03-136364Actual
586610200.002022-03-136364Budget
197353013.002023-04-136364Actual
295692118.002024-01-116366Actual
600614529.002022-03-136365Actual
167656022.002023-01-116365Actual
198284136.002023-04-136365Actual
2966131697.002024-01-116367Actual
600713000.002022-03-136365Budget
169632181.002023-01-116366Actual
200261237.002023-04-136366Actual
2978129413.752024-01-116368Actual
63356100.002022-03-136366Budget
1705513423.002023-01-116367Actual
201188075.002023-04-136367Actual
299551064.612024-01-1163611Actual
63365910.002022-03-136366Actual
1717536238.122023-01-116368Actual
202379514.892023-04-136368Actual
300754889.152024-01-1163612Actual

Generated 2024-11-10 16:41:52.019 UTC