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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821723316.002023-12-156365Actual
381674896.082024-08-1463613Actual
284153193.002023-12-156366Actual
382596113.002024-09-146363Actual
2850730239.002023-12-156367Actual
3837926625.002024-09-146364Actual
2862726160.662023-12-156368Actual
3847216183.002024-09-146365Actual
288284054.032023-12-1563611Actual
386703231.002024-09-146366Actual
289486882.802023-12-1563612Actual
3876226287.002024-09-146367Actual
2906618261.242023-12-1563613Actual
3888253767.232024-09-146368Actual
291588729.002024-01-146363Actual
390835960.442024-09-1463611Actual
2927811853.002024-01-146364Actual
392033480.612024-09-1463612Actual
2937112028.002024-01-146365Actual
3932114620.822024-09-1463613Actual
632400.002021-10-146363Budget
641912.002021-10-146363Actual
2516200.002021-10-146364Budget
2523379.002021-10-146364Actual
3928700.002021-10-146365Budget
3932244.002021-10-146365Actual
7236900.002021-10-146366Budget
7242443.002021-10-146366Actual
86413500.002021-10-146367Budget
8652347.002021-10-146367Actual
10527300.002021-10-146368Budget
10538411.842021-10-146368Actual
11912400.002021-11-146363Budget
11922610.002021-11-146363Actual
13776200.002021-11-146364Budget
137810488.002021-11-146364Actual
15188700.002021-11-146365Budget
151916097.002021-11-146365Actual
18496900.002021-11-146366Budget
185011863.002021-11-146366Actual
198813500.002021-11-146367Budget
198915640.002021-11-146367Actual
21767300.002021-11-146368Budget
217717318.072021-11-146368Actual
23152400.002021-12-156363Budget
23163182.002021-12-156363Actual
24996200.002021-12-156364Budget
25004962.002021-12-156364Actual
26368700.002021-12-156365Budget
26376781.002021-12-156365Actual
29656900.002021-12-156366Budget
29665392.002021-12-156366Actual
310613500.002021-12-156367Budget
310722446.002021-12-156367Actual
32927300.002021-12-156368Budget
32937490.612021-12-156368Actual

Generated 2024-11-13 04:40:15.921 UTC