[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 189  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362110200.002022-01-116364Budget
36225933.002022-01-116364Actual
375813000.002022-01-116365Budget
37592244.002022-01-116365Actual
40896100.002022-01-116366Budget
40903260.002022-01-116366Actual
422819300.002022-01-116367Budget
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
2791316569.982023-11-1163613Actual
2800511551.002023-12-126363Actual

Generated 2024-11-11 00:25:08.311 UTC