[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-10-086113Budget
99144801.172023-06-086118Actual
42208.002022-10-086113Actual
99613746.612023-06-086128Actual
591600.002022-10-086163Budget
99621800.002023-06-086128Budget
601632.002022-10-086163Actual
100183092.052023-06-086168Actual
143480.002022-10-086173Budget
100191200.002023-06-086168Budget
144497.002022-10-086173Actual
101012284.002023-07-096113Actual
1914000.002022-10-086114Budget
101022600.002023-07-096113Budget
1925174.002022-10-086114Actual
101571600.002023-07-096163Budget
2472000.002022-10-086164Budget
101581472.002023-07-096163Actual
2482083.002022-10-086164Actual
10239666.002023-07-096173Actual
3322700.002022-10-086115Budget
10240650.002023-07-096173Budget
3333731.002022-10-086115Actual
102874100.002023-07-096114Budget
3882600.002022-10-086165Budget
102884532.002023-07-096114Actual
3892038.002022-10-086165Actual
103432676.002023-07-096164Actual
4731800.002022-10-086116Budget
103442800.002023-07-096164Budget
4742080.002022-10-086116Actual
104264200.002023-07-096115Budget
521550.002022-10-086126Budget
104274153.002023-07-096115Actual
522624.002022-10-086126Actual
104803816.002023-07-096165Actual
5702300.002022-10-086136Budget
104812600.002023-07-096165Budget
5712497.002022-10-086136Actual
105632000.002023-07-096116Budget
6171500.002022-10-086146Budget
105641924.002023-07-096116Actual
6181502.002022-10-086146Actual
10611950.002023-07-096126Budget
664850.002022-10-086156Budget
10612975.002023-07-096126Actual
6651098.002022-10-086156Actual
106603645.002023-07-096136Actual
7191500.002022-10-086166Budget
106613000.002023-07-096136Budget
7201539.002022-10-086166Actual
107071932.002023-07-096146Actual
8043100.002022-10-086117Budget
107081900.002023-07-096146Budget
8052966.002022-10-086117Actual
107541399.002023-07-096156Actual
8602500.002022-10-086167Budget
107551300.002023-07-096156Budget
8613172.002022-10-086167Actual
108091900.002023-07-096166Budget
9453000.002022-10-086118Budget
108102525.002023-07-096166Actual

Generated 2025-11-07 06:58:51.806 UTC