[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   <  SKIP 314  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12869100.002022-09-116626Budget
20919279.002023-05-146616Actual
30789535.002024-02-116667Actual
4968322.002022-02-116616Actual
12870105.002022-09-116626Actual
2094669.002023-05-146626Actual
308481820.812024-02-116618Actual
5015103.002022-02-116626Actual
12918307.002022-09-116636Actual
20974288.002023-05-146636Actual
30876463.212024-02-116628Actual
5016100.002022-02-116626Budget
12919380.002022-09-116636Budget
21000202.002023-05-146646Actual
30909849.582024-02-116668Actual
5064261.002022-02-116636Actual
12965200.002022-09-116646Budget
21026128.002023-05-146656Actual
30968326.302024-02-1166111Actual
5065280.002022-02-116636Budget
12966211.002022-09-116646Actual
21055148.002023-05-146666Actual
30996107.142024-02-1166211Actual
5111200.002022-02-116646Budget
13012100.002022-09-116656Budget
21113664.002023-05-146617Actual
31023276.302024-02-1166311Actual
5112242.002022-02-116646Actual
13013165.002022-09-116656Actual
21147640.002023-05-146667Actual
31050260.342024-02-1166411Actual
5158158.002022-02-116656Actual
13071223.002022-09-116666Actual
212061137.472023-05-146618Actual
31083327.362024-02-1166611Actual
5159100.002022-02-116656Budget
13072280.002022-09-116666Budget
21234475.332023-05-146628Actual
31142308.212024-02-1166112Actual
5215200.002022-02-116666Budget
13152633.002022-09-116617Actual
21267290.482023-05-146668Actual
31170174.172024-02-1166212Actual
5216177.002022-02-116666Actual
13153480.002022-09-116617Budget
21326118.852023-05-1466111Actual
31203612.472024-02-1166612Actual
5296380.002022-02-116617Budget
13212380.002022-09-116667Budget
21354113.532023-05-1466211Actual
31262173.182024-02-1166113Actual
5297320.002022-02-116617Actual
13213286.002022-09-116667Actual
21381109.272023-05-1466311Actual
31289294.242024-02-1166213Actual
5354380.002022-02-116667Budget
13293658.672022-09-116618Actual
21408149.702023-05-1466411Actual
31320567.932024-02-1166613Actual
5355273.002022-02-116667Actual
13294480.002022-09-116618Budget
2143530.552023-05-1466511Actual

Generated 2024-11-10 13:37:59.476 UTC