[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 313  >   <  TAKE 62  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666518839.312022-01-206368Actual
68031900.002022-02-206363Budget
68042978.002022-02-206363Actual
69893229.002022-02-206364Actual
69905900.002022-02-206364Budget
71283854.002022-02-206365Actual
71299200.002022-02-206365Budget
74574389.002022-02-206366Actual
74586500.002022-02-206366Budget
75964127.002022-02-206367Actual
759717000.002022-02-206367Budget
77848954.282022-02-206368Actual
778512600.002022-02-206368Budget
79231900.002022-03-236363Budget
79241871.002022-03-236363Actual
81095900.002022-03-236364Budget
811011389.002022-03-236364Actual
825011514.002022-03-236365Actual
82519200.002022-03-236365Budget
85796500.002022-03-236366Budget
85809742.002022-03-236366Actual
872017000.002022-03-236367Budget
872131251.002022-03-236367Actual
890625168.222022-03-236368Actual
890712600.002022-03-236368Budget
90451538.002022-04-206363Actual
90461900.002022-04-206363Budget
92315900.002022-04-206364Budget
92324128.002022-04-206364Actual
93689200.002022-04-206365Budget
936912818.002022-04-206365Actual
96956500.002022-04-206366Budget
96965233.002022-04-206366Actual
983417000.002022-04-206367Budget
983515956.002022-04-206367Actual

Generated 2024-09-19 23:47:37.816 UTC