[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 135  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666518839.312022-03-136368Actual
68031900.002022-04-136363Budget
68042978.002022-04-136363Actual
69893229.002022-04-136364Actual
69905900.002022-04-136364Budget
71283854.002022-04-136365Actual
71299200.002022-04-136365Budget
74574389.002022-04-136366Actual
74586500.002022-04-136366Budget
75964127.002022-04-136367Actual
759717000.002022-04-136367Budget
77848954.282022-04-136368Actual
778512600.002022-04-136368Budget
79231900.002022-05-146363Budget
79241871.002022-05-146363Actual
81095900.002022-05-146364Budget
811011389.002022-05-146364Actual
825011514.002022-05-146365Actual
82519200.002022-05-146365Budget
85796500.002022-05-146366Budget
85809742.002022-05-146366Actual
872017000.002022-05-146367Budget
872131251.002022-05-146367Actual
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
90451538.002022-06-116363Actual
90461900.002022-06-116363Budget
92315900.002022-06-116364Budget
92324128.002022-06-116364Actual
93689200.002022-06-116365Budget
936912818.002022-06-116365Actual
96956500.002022-06-116366Budget
96965233.002022-06-116366Actual
983417000.002022-06-116367Budget
983515956.002022-06-116367Actual
167656022.002023-01-116365Actual
169632181.002023-01-116366Actual
1705513423.002023-01-116367Actual
1717536238.122023-01-116368Actual
17376710.352023-01-1163611Actual
1749215.652023-01-1163612Actual
1758415837.002023-02-116363Actual
1770311425.002023-02-116364Actual
1779613218.002023-02-116365Actual
179936290.002023-02-116366Actual
1808547727.002023-02-116367Actual
1820418587.792023-02-116368Actual
184052422.082023-02-1163611Actual
1849610.332023-02-1163612Actual
185887303.002023-03-136363Actual
187072154.002023-03-136364Actual
188009488.002023-03-136365Actual
189971516.002023-03-136366Actual
1908932955.002023-03-136367Actual
1920935662.352023-03-136368Actual
194092256.122023-03-1363611Actual

Generated 2024-11-10 19:19:43.679 UTC