[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 314  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187072154.002023-01-216364Actual
75964127.002022-02-216367Actual
188009488.002023-01-216365Actual
759717000.002022-02-216367Budget
189971516.002023-01-216366Actual
77848954.282022-02-216368Actual
1908932955.002023-01-216367Actual
778512600.002022-02-216368Budget
1920935662.352023-01-216368Actual
79231900.002022-03-246363Budget
194092256.122023-01-2163611Actual
79241871.002022-03-246363Actual
195256.082023-01-2163612Actual
81095900.002022-03-246364Budget
196169802.002023-02-216363Actual
811011389.002022-03-246364Actual
825011514.002022-03-246365Actual
82519200.002022-03-246365Budget
85796500.002022-03-246366Budget
85809742.002022-03-246366Actual
872017000.002022-03-246367Budget
872131251.002022-03-246367Actual
890625168.222022-03-246368Actual
890712600.002022-03-246368Budget
90451538.002022-04-216363Actual
90461900.002022-04-216363Budget
92315900.002022-04-216364Budget
92324128.002022-04-216364Actual
93689200.002022-04-216365Budget
936912818.002022-04-216365Actual

Generated 2024-09-20 08:42:28.312 UTC