[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 310  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3378280.002021-11-226613Budget
13294480.002022-07-236618Budget
21468132.682023-03-2566611Actual
313781201.002024-01-226613Actual
3437200.002021-11-226663Budget
13341325.332022-07-236628Actual
2152730.552023-03-2566112Actual
31412410.002024-01-226663Actual
3438218.002021-11-226663Actual
13342200.002022-07-236628Budget
2155920.972023-03-2566612Actual
31470191.002024-01-226673Actual
3517112.002021-11-226673Actual
13400200.002022-07-236668Budget
21617637.002023-04-226613Actual
314981141.002024-01-226614Actual
3518100.002021-11-226673Budget
13401337.452022-07-236668Actual
21650464.002023-04-226663Actual
31532530.002024-01-226664Actual
3565590.002021-11-226614Actual
134951173.002022-08-226613Actual
21708131.002023-04-226673Actual
315911105.002024-01-226615Actual
3566550.002021-11-226614Budget
13529600.002022-08-226663Actual
21736480.002023-04-226614Actual
31625766.002024-01-226665Actual
3625380.002021-11-226664Budget
13589225.002022-08-226673Actual
21769383.002023-04-226664Actual
31684407.002024-01-226616Actual

Generated 2024-09-21 22:57:47.187 UTC