[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 132  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42292517.002022-01-116367Actual
441410600.002022-01-116368Budget
441512848.292022-01-116368Actual
45532600.002022-02-116363Budget
45543134.002022-02-116363Actual
474110200.002022-02-116364Budget
474219217.002022-02-116364Actual
488224070.002022-02-116365Actual
488313000.002022-02-116365Budget
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
198284136.002023-04-136365Actual
200261237.002023-04-136366Actual
201188075.002023-04-136367Actual
202379514.892023-04-136368Actual
20438874.182023-04-1363611Actual
2055451.822023-04-1363612Actual
2064611027.002023-05-146363Actual
207668410.002023-05-146364Actual
208587856.002023-05-146365Actual
210533221.002023-05-146366Actual
2114516528.002023-05-146367Actual
2126532166.832023-05-146368Actual
214663662.532023-05-1463611Actual
2155725.232023-05-1463612Actual
216488928.002023-06-116363Actual
217671620.002023-06-116364Actual
2185911729.002023-06-116365Actual
220572538.002023-06-116366Actual
2214916875.002023-06-116367Actual
2226835829.022023-06-116368Actual
224411566.752023-06-1163611Actual
225323.952023-06-1163612Actual
2262414467.002023-07-126363Actual
227448382.002023-07-126364Actual
228368545.002023-07-126365Actual
230343490.002023-07-126366Actual
231267907.002023-07-126367Actual
2324616039.262023-07-126368Actual
234461811.432023-07-1263611Actual
2353611.402023-07-1263612Actual
2362818467.002023-08-116363Actual
2374810171.002023-08-116364Actual
238416800.002023-08-116365Actual
240385366.002023-08-116366Actual
2412929377.002023-08-116367Actual
2424834068.382023-08-116368Actual
244493618.912023-08-1163611Actual
2456631.612023-08-1163612Actual
2465810043.002023-09-116363Actual
247771649.002023-09-116364Actual

Generated 2024-11-10 12:30:38.891 UTC