[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 0   <  SKIP 470  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624380.002022-01-116564Budget
13616592.002022-10-116514Actual
24308200.762023-08-1165111Actual
34161836.002024-05-136567Actual
3704550.002022-01-116515Budget
13649488.002022-10-116564Actual
2433673.102023-08-1165211Actual
34220907.162024-05-136518Actual
3705553.002022-01-116515Actual
13710569.002022-10-116515Actual
2436390.122023-08-1165311Actual
34248813.222024-05-136528Actual
3760424.002022-01-116565Actual
13744486.002022-10-116565Actual
24390119.912023-08-1165411Actual
34280546.552024-05-136568Actual
3761380.002022-01-116565Budget
13805302.002022-10-116516Actual
2441737.992023-08-1165511Actual
34339681.622024-05-1365111Actual
3841280.002022-01-116516Budget
1383288.002022-10-116526Actual
24450208.212023-08-1165611Actual
3436784.802024-05-1365211Actual
3842380.002022-01-116516Actual
13860231.002022-10-116536Actual
2450932.672023-08-1165112Actual
34394239.062024-05-1365311Actual
3889100.002022-01-116526Budget
13886192.002022-10-116546Actual
245369.272023-08-1165212Actual
34421328.422024-05-1365411Actual
3890187.002022-01-116526Actual
13912151.002022-10-116556Actual
2456724.162023-08-1165612Actual
34448105.022024-05-1365511Actual
3938280.002022-01-116536Budget
13944204.002022-10-116566Actual
246251125.002023-09-116513Actual
34481465.662024-05-1365611Actual
3939244.002022-01-116536Actual
14004900.002022-10-116517Actual
3985200.002022-01-116546Budget
3986226.002022-01-116546Actual
4032100.002022-01-116556Budget
4033112.002022-01-116556Actual
4091328.002022-01-116566Actual
4092200.002022-01-116566Budget
4172380.002022-01-116517Budget
4173584.002022-01-116517Actual
4230462.002022-01-116567Actual
4231380.002022-01-116567Budget
4311550.002022-01-116518Budget
4312669.282022-01-116518Actual
4359280.002022-01-116528Budget
4360508.672022-01-116528Actual
4416319.272022-01-116568Actual
4417200.002022-01-116568Budget
4497380.002022-02-116513Budget
4498347.002022-02-116513Actual

Generated 2024-11-10 22:32:25.815 UTC