[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 4  >   <  TAKE 496  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034711100.002022-07-126364Budget
103487076.002022-07-126364Actual
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632400.002021-10-116363Budget
641912.002021-10-116363Actual
2516200.002021-10-116364Budget
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3928700.002021-10-116365Budget
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23152400.002021-12-126363Budget
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310613500.002021-12-126367Budget
310722446.002021-12-126367Actual
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
34332600.002022-01-116363Budget
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362110200.002022-01-116364Budget
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63356100.002022-03-136366Budget
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647620578.002022-03-136367Actual
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68031900.002022-04-136363Budget
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81095900.002022-05-146364Budget
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90451538.002022-06-116363Actual
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2064611027.002023-05-146363Actual
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2362818467.002023-08-116363Actual
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390835960.442024-09-1163611Actual
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3932114620.822024-09-1163613Actual

Generated 2024-11-10 11:03:54.848 UTC