[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 284  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40896100.002022-01-136366Budget
40903260.002022-01-136366Actual
422819300.002022-01-136367Budget
42292517.002022-01-136367Actual
441410600.002022-01-136368Budget
441512848.292022-01-136368Actual
45532600.002022-02-136363Budget
45543134.002022-02-136363Actual
474110200.002022-02-136364Budget
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
600614529.002022-03-156365Actual
600713000.002022-03-156365Budget
63356100.002022-03-156366Budget
63365910.002022-03-156366Actual
647620578.002022-03-156367Actual
647719300.002022-03-156367Budget
666410600.002022-03-156368Budget
666518839.312022-03-156368Actual
68031900.002022-04-156363Budget
68042978.002022-04-156363Actual
69893229.002022-04-156364Actual
69905900.002022-04-156364Budget
71283854.002022-04-156365Actual
71299200.002022-04-156365Budget
74574389.002022-04-156366Actual
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

Generated 2024-11-13 02:58:42.603 UTC