[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 192  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
474219217.002022-02-136364Actual
488224070.002022-02-136365Actual
488313000.002022-02-136365Budget
521110512.002022-02-136366Actual
52126100.002022-02-136366Budget
535019300.002022-02-136367Budget
535131283.002022-02-136367Actual
553810600.002022-02-136368Budget
553920901.472022-02-136368Actual
56792600.002022-03-156363Budget
56802981.002022-03-156363Actual
58657435.002022-03-156364Actual
586610200.002022-03-156364Budget
3761138077.002024-08-136367Actual
3773114380.142024-08-136368Actual
3793112191.412024-08-1363611Actual
3805112393.542024-08-1363612Actual
381674896.082024-08-1363613Actual
382596113.002024-09-136363Actual
3837926625.002024-09-136364Actual
3847216183.002024-09-136365Actual
386703231.002024-09-136366Actual
3876226287.002024-09-136367Actual
3888253767.232024-09-136368Actual
390835960.442024-09-1363611Actual
392033480.612024-09-1363612Actual
3932114620.822024-09-1363613Actual
1002224410.632022-06-136368Actual
1002312600.002022-06-136368Budget
101613400.002022-07-146363Budget
101625321.002022-07-146363Actual
1034711100.002022-07-146364Budget
103487076.002022-07-146364Actual
104849600.002022-07-146365Budget
104853993.002022-07-146365Actual
108137600.002022-07-146366Budget
108144805.002022-07-146366Actual
109524571.002022-07-146367Actual
1095314200.002022-07-146367Budget
1114011400.002022-07-146368Budget
1114120795.412022-07-146368Actual
112793400.002022-08-136363Budget
112802074.002022-08-136363Actual
1146711100.002022-08-136364Budget
1146822102.002022-08-136364Actual
116089600.002022-08-136365Budget
1160911152.002022-08-136365Actual
1193714678.002022-08-136366Actual
119387600.002022-08-136366Budget
1207814200.002022-08-136367Budget
1207912135.002022-08-136367Actual
1226614004.372022-08-136368Actual
1226711400.002022-08-136368Budget
124073400.002022-09-136363Budget
124083655.002022-09-136363Actual
125955808.002022-09-136364Actual
1259611100.002022-09-136364Budget
1273613495.002022-09-136365Actual
127379600.002022-09-136365Budget
130673868.002022-09-136366Actual

Generated 2024-11-13 02:57:42.105 UTC