[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 35  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32937490.612021-12-166368Actual
34332600.002022-01-156363Budget
34342589.002022-01-156363Actual
362110200.002022-01-156364Budget
36225933.002022-01-156364Actual
375813000.002022-01-156365Budget
37592244.002022-01-156365Actual
40896100.002022-01-156366Budget
40903260.002022-01-156366Actual
422819300.002022-01-156367Budget
42292517.002022-01-156367Actual
441410600.002022-01-156368Budget
441512848.292022-01-156368Actual
45532600.002022-02-156363Budget
45543134.002022-02-156363Actual
474110200.002022-02-156364Budget
474219217.002022-02-156364Actual
488224070.002022-02-156365Actual
488313000.002022-02-156365Budget
521110512.002022-02-156366Actual
52126100.002022-02-156366Budget
535019300.002022-02-156367Budget
535131283.002022-02-156367Actual
553810600.002022-02-156368Budget
553920901.472022-02-156368Actual
56792600.002022-03-176363Budget
56802981.002022-03-176363Actual
58657435.002022-03-176364Actual
586610200.002022-03-176364Budget
1002224410.632022-06-156368Actual
1002312600.002022-06-156368Budget

Generated 2024-11-14 07:06:26.392 UTC