[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82519200.002022-03-256365Budget
85796500.002022-03-256366Budget
85809742.002022-03-256366Actual
872017000.002022-03-256367Budget
872131251.002022-03-256367Actual
890625168.222022-03-256368Actual
890712600.002022-03-256368Budget
90451538.002022-04-226363Actual
90461900.002022-04-226363Budget
92315900.002022-04-226364Budget
92324128.002022-04-226364Actual
93689200.002022-04-226365Budget
936912818.002022-04-226365Actual
96956500.002022-04-226366Budget
96965233.002022-04-226366Actual
983417000.002022-04-226367Budget
983515956.002022-04-226367Actual
1002224410.632022-04-226368Actual
1002312600.002022-04-226368Budget
101613400.002022-05-236363Budget
101625321.002022-05-236363Actual
1034711100.002022-05-236364Budget
103487076.002022-05-236364Actual
104849600.002022-05-236365Budget
104853993.002022-05-236365Actual
108137600.002022-05-236366Budget
108144805.002022-05-236366Actual
109524571.002022-05-236367Actual

Generated 2024-09-21 06:42:44.920 UTC