[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74586500.002022-04-156366Budget
75964127.002022-04-156367Actual
759717000.002022-04-156367Budget
77848954.282022-04-156368Actual
778512600.002022-04-156368Budget
79231900.002022-05-166363Budget
79241871.002022-05-166363Actual
81095900.002022-05-166364Budget
811011389.002022-05-166364Actual
825011514.002022-05-166365Actual
82519200.002022-05-166365Budget
85796500.002022-05-166366Budget
85809742.002022-05-166366Actual
872017000.002022-05-166367Budget
872131251.002022-05-166367Actual
890625168.222022-05-166368Actual
890712600.002022-05-166368Budget
90451538.002022-06-136363Actual
90461900.002022-06-136363Budget
92315900.002022-06-136364Budget
92324128.002022-06-136364Actual
93689200.002022-06-136365Budget
936912818.002022-06-136365Actual
96956500.002022-06-136366Budget
96965233.002022-06-136366Actual
983417000.002022-06-136367Budget
983515956.002022-06-136367Actual
1002224410.632022-06-136368Actual
1002312600.002022-06-136368Budget
101613400.002022-07-146363Budget
101625321.002022-07-146363Actual

Generated 2024-11-13 00:58:08.412 UTC