[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 321  >   <  TAKE 112  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74586500.002022-04-166366Budget
75964127.002022-04-166367Actual
759717000.002022-04-166367Budget
77848954.282022-04-166368Actual
778512600.002022-04-166368Budget
79231900.002022-05-176363Budget
79241871.002022-05-176363Actual
81095900.002022-05-176364Budget
811011389.002022-05-176364Actual
825011514.002022-05-176365Actual
82519200.002022-05-176365Budget
85796500.002022-05-176366Budget
85809742.002022-05-176366Actual
872017000.002022-05-176367Budget
872131251.002022-05-176367Actual
890625168.222022-05-176368Actual
890712600.002022-05-176368Budget
90451538.002022-06-146363Actual
90461900.002022-06-146363Budget
92315900.002022-06-146364Budget
92324128.002022-06-146364Actual
93689200.002022-06-146365Budget
936912818.002022-06-146365Actual
96956500.002022-06-146366Budget
96965233.002022-06-146366Actual
983417000.002022-06-146367Budget
983515956.002022-06-146367Actual

Generated 2024-11-13 06:04:02.622 UTC