[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 297  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185887303.002023-01-226363Actual
187072154.002023-01-226364Actual
188009488.002023-01-226365Actual
189971516.002023-01-226366Actual
1908932955.002023-01-226367Actual
1920935662.352023-01-226368Actual
194092256.122023-01-2263611Actual
195256.082023-01-2263612Actual
196169802.002023-02-226363Actual
600614529.002022-01-226365Actual
600713000.002022-01-226365Budget
63356100.002022-01-226366Budget
63365910.002022-01-226366Actual
647620578.002022-01-226367Actual
647719300.002022-01-226367Budget
666410600.002022-01-226368Budget
666518839.312022-01-226368Actual
68031900.002022-02-226363Budget
68042978.002022-02-226363Actual
69893229.002022-02-226364Actual
69905900.002022-02-226364Budget
71283854.002022-02-226365Actual
71299200.002022-02-226365Budget
74574389.002022-02-226366Actual
74586500.002022-02-226366Budget
75964127.002022-02-226367Actual
759717000.002022-02-226367Budget
77848954.282022-02-226368Actual

Generated 2024-09-21 08:38:43.076 UTC