[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   <  SKIP 219  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30640104.002023-12-226746Actual
3066657.002023-12-226756Actual
30698136.002023-12-226766Actual
30756420.002023-12-226717Actual
30790276.002023-12-226767Actual
30849887.462023-12-226718Actual
30877237.452023-12-226728Actual
30910425.332023-12-226768Actual
30969173.102023-12-2267111Actual
3099753.952023-12-2267211Actual
31024140.122023-12-2267311Actual
31051133.742023-12-2267411Actual
31084168.852023-12-2267611Actual
31143160.342023-12-2267112Actual
3117185.872023-12-2267212Actual
31204307.152023-12-2267612Actual
3126388.972023-12-2267113Actual
31290155.642023-12-2267213Actual
31321281.962023-12-2267613Actual
31379594.002024-01-216713Actual
31413221.002024-01-216763Actual
3147198.002024-01-216773Actual
31499570.002024-01-216714Actual
31533275.002024-01-216764Actual
31592540.002024-01-216715Actual
31626386.002024-01-216765Actual
31685200.002024-01-216716Actual
3171254.002024-01-216726Actual
31740136.002024-01-216736Actual
3176694.002024-01-216746Actual
3179286.002024-01-216756Actual
31824118.002024-01-216766Actual
31882578.002024-01-216717Actual
31915360.002024-01-216767Actual
31974658.672024-01-216718Actual
32002266.242024-01-216728Actual
32035328.362024-01-216768Actual
1994259.002021-09-216767Actual
1995200.002021-09-216767Budget
2075200.002021-09-216718Budget
2076304.122021-09-216718Actual
2123100.002021-09-216728Budget
2124219.272021-09-216728Actual
2182207.152021-09-216768Actual
2183100.002021-09-216768Budget
2263200.002021-10-226713Budget
2264204.002021-10-226713Actual
2321116.002021-10-226763Actual
2322100.002021-10-226763Budget
240140.002021-10-226773Budget
240251.002021-10-226773Actual
2449380.002021-10-226714Budget
2450429.002021-10-226714Actual
2505156.002021-10-226764Actual
2506200.002021-10-226764Budget
2586200.002021-10-226715Budget
2587160.002021-10-226715Actual
2642192.002021-10-226765Actual
2643200.002021-10-226765Budget
2723100.002021-10-226716Budget
2724155.002021-10-226716Actual
277160.002021-10-226726Budget

Generated 2024-09-20 14:54:42.695 UTC