[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 309  >   <  TAKE 112  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
778512600.002022-02-226368Budget
79231900.002022-03-256363Budget
79241871.002022-03-256363Actual
81095900.002022-03-256364Budget
811011389.002022-03-256364Actual
825011514.002022-03-256365Actual
82519200.002022-03-256365Budget
85796500.002022-03-256366Budget
85809742.002022-03-256366Actual
872017000.002022-03-256367Budget
872131251.002022-03-256367Actual
890625168.222022-03-256368Actual
890712600.002022-03-256368Budget
90451538.002022-04-226363Actual
90461900.002022-04-226363Budget
92315900.002022-04-226364Budget
92324128.002022-04-226364Actual
93689200.002022-04-226365Budget
936912818.002022-04-226365Actual
96956500.002022-04-226366Budget
96965233.002022-04-226366Actual
983417000.002022-04-226367Budget
983515956.002022-04-226367Actual

Generated 2024-09-21 04:21:50.479 UTC