[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
474219217.002022-02-116364Actual
488224070.002022-02-116365Actual
488313000.002022-02-116365Budget
521110512.002022-02-116366Actual
52126100.002022-02-116366Budget
535019300.002022-02-116367Budget
535131283.002022-02-116367Actual
553810600.002022-02-116368Budget
553920901.472022-02-116368Actual
56792600.002022-03-136363Budget
56802981.002022-03-136363Actual
58657435.002022-03-136364Actual
586610200.002022-03-136364Budget
197353013.002023-04-136364Actual
198284136.002023-04-136365Actual
200261237.002023-04-136366Actual
201188075.002023-04-136367Actual
202379514.892023-04-136368Actual
20438874.182023-04-1363611Actual
2055451.822023-04-1363612Actual
2064611027.002023-05-146363Actual
207668410.002023-05-146364Actual
208587856.002023-05-146365Actual
210533221.002023-05-146366Actual
2114516528.002023-05-146367Actual
2126532166.832023-05-146368Actual
214663662.532023-05-1463611Actual
2155725.232023-05-1463612Actual

Generated 2024-11-10 21:29:50.050 UTC