[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 312  >   <  TAKE 62  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1749215.652022-11-2063612Actual
825011514.002022-03-236365Actual
1758415837.002022-12-216363Actual
82519200.002022-03-236365Budget
1770311425.002022-12-216364Actual
85796500.002022-03-236366Budget
1779613218.002022-12-216365Actual
85809742.002022-03-236366Actual
179936290.002022-12-216366Actual
872017000.002022-03-236367Budget
1808547727.002022-12-216367Actual
872131251.002022-03-236367Actual
1820418587.792022-12-216368Actual
890625168.222022-03-236368Actual
184052422.082022-12-2163611Actual
890712600.002022-03-236368Budget
1849610.332022-12-2163612Actual
90451538.002022-04-206363Actual
185887303.002023-01-206363Actual
90461900.002022-04-206363Budget
187072154.002023-01-206364Actual
92315900.002022-04-206364Budget
188009488.002023-01-206365Actual
92324128.002022-04-206364Actual
189971516.002023-01-206366Actual
93689200.002022-04-206365Budget
1908932955.002023-01-206367Actual
936912818.002022-04-206365Actual
1920935662.352023-01-206368Actual
96956500.002022-04-206366Budget
194092256.122023-01-2063611Actual
96965233.002022-04-206366Actual
195256.082023-01-2063612Actual
983417000.002022-04-206367Budget
196169802.002023-02-206363Actual
983515956.002022-04-206367Actual

Generated 2024-09-19 22:43:24.632 UTC