[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   SKIP 20   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198813500.002021-09-216367Budget
198915640.002021-09-216367Actual
21767300.002021-09-216368Budget
217717318.072021-09-216368Actual
23152400.002021-10-226363Budget
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24996200.002021-10-226364Budget
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26368700.002021-10-226365Budget
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29656900.002021-10-226366Budget
29665392.002021-10-226366Actual
310613500.002021-10-226367Budget
310722446.002021-10-226367Actual
32927300.002021-10-226368Budget
32937490.612021-10-226368Actual
34332600.002021-11-216363Budget
34342589.002021-11-216363Actual
362110200.002021-11-216364Budget
36225933.002021-11-216364Actual
375813000.002021-11-216365Budget
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40896100.002021-11-216366Budget
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422819300.002021-11-216367Budget
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441410600.002021-11-216368Budget
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45532600.002021-12-226363Budget
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52126100.002021-12-226366Budget
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90451538.002022-04-216363Actual
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101613400.002022-05-226363Budget
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104849600.002022-05-226365Budget
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1226614004.372022-06-216368Actual
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124073400.002022-07-226363Budget
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125955808.002022-07-226364Actual
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1273613495.002022-07-226365Actual
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130673868.002022-07-226366Actual
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1352710180.002022-08-216363Actual
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143342521.022022-08-2163611Actual
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1749215.652022-11-2163612Actual
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185887303.002023-01-216363Actual
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195256.082023-01-2163612Actual
196169802.002023-02-216363Actual
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198284136.002023-02-216365Actual
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201188075.002023-02-216367Actual
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2055451.822023-02-2163612Actual
2064611027.002023-03-246363Actual
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2155725.232023-03-2463612Actual
216488928.002023-04-216363Actual
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390835960.442024-07-2263611Actual
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3932114620.822024-07-2263613Actual

Generated 2024-09-20 15:34:11.998 UTC