[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 220  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30665108.002024-02-116656Actual
30697270.002024-02-116666Actual
30755832.002024-02-116617Actual
30789535.002024-02-116667Actual
308481820.812024-02-116618Actual
30876463.212024-02-116628Actual
30909849.582024-02-116668Actual
30968326.302024-02-1166111Actual
30996107.142024-02-1166211Actual
31023276.302024-02-1166311Actual
31050260.342024-02-1166411Actual
31083327.362024-02-1166611Actual
31142308.212024-02-1166112Actual
31170174.172024-02-1166212Actual
31203612.472024-02-1166612Actual
31262173.182024-02-1166113Actual
31289294.242024-02-1166213Actual
31320567.932024-02-1166613Actual
313781201.002024-03-126613Actual
31412410.002024-03-126663Actual
31470191.002024-03-126673Actual
314981141.002024-03-126614Actual
31532530.002024-03-126664Actual
315911105.002024-03-126615Actual
31625766.002024-03-126665Actual
31684407.002024-03-126616Actual
31711109.002024-03-126626Actual
31739252.002024-03-126636Actual
31765186.002024-03-126646Actual
31791171.002024-03-126656Actual
31823231.002024-03-126666Actual
318811160.002024-03-126617Actual
31914720.002024-03-126667Actual
319731273.832024-03-126618Actual
32001511.702024-03-126628Actual
32034640.492024-03-126668Actual
1992480.002021-11-116667Budget
1993522.002021-11-116667Actual
2073596.552021-11-116618Actual
2074380.002021-11-116618Budget
2121442.002021-11-116628Actual
2122200.002021-11-116628Budget
2180200.002021-11-116668Budget
2181414.732021-11-116668Actual
2261410.002021-12-126613Actual
2262380.002021-12-126613Budget
2319200.002021-12-126663Budget
2320229.002021-12-126663Actual
2399101.002021-12-126673Actual
240080.002021-12-126673Budget
2447860.002021-12-126614Actual
2448750.002021-12-126614Budget
2503380.002021-12-126664Budget
2504305.002021-12-126664Actual
2584298.002021-12-126615Actual
2585380.002021-12-126615Budget
2640380.002021-12-126665Budget
2641364.002021-12-126665Actual
2721310.002021-12-126616Actual
2722280.002021-12-126616Budget
2769101.002021-12-126626Actual
2770100.002021-12-126626Budget

Generated 2024-11-10 11:34:58.197 UTC