[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 96  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
1095314200.002022-05-236367Budget
1114011400.002022-05-236368Budget
1114120795.412022-05-236368Actual
112793400.002022-06-226363Budget
112802074.002022-06-226363Actual
1146711100.002022-06-226364Budget
1146822102.002022-06-226364Actual

Generated 2024-09-21 05:34:51.941 UTC