[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   <  SKIP 373  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888650.002023-01-046226Budget
139111082.002023-10-046256Actual
220562273.002024-06-036266Actual
319992913.262025-03-056228Actual
39361009.002023-01-046236Actual
139421294.002023-10-046266Actual
221154535.002024-06-036217Actual
320314366.312025-03-056268Actual
39371300.002023-01-046236Budget
140036442.002023-10-046217Actual
221483902.002024-06-036267Actual
39831004.002023-01-046246Actual
39841000.002023-01-046246Budget
4030510.002023-01-046256Actual
4031550.002023-01-046256Budget
40871500.002023-01-046266Actual
4088950.002023-01-046266Budget
41702406.002023-01-046217Actual
41712100.002023-01-046217Budget
42262038.002023-01-046267Actual
42271900.002023-01-046267Budget
43093119.322023-01-046218Actual
43102300.002023-01-046218Budget
43572546.582023-01-046228Actual
43581100.002023-01-046228Budget
44121485.962023-01-046268Actual
4413950.002023-01-046268Budget
44951432.002023-02-046213Actual
44961500.002023-02-046213Budget
4551781.002023-02-046263Actual
4552850.002023-02-046263Budget
4633691.002023-02-046273Actual
4634550.002023-02-046273Budget
46813561.002023-02-046214Actual
46823200.002023-02-046214Budget
47391488.002023-02-046264Actual
47401600.002023-02-046264Budget
48222284.002023-02-046215Actual
48232200.002023-02-046215Budget
48801400.002023-02-046265Actual
48811900.002023-02-046265Budget
49631572.002023-02-046216Actual
49641500.002023-02-046216Budget
5011650.002023-02-046226Budget
5012567.002023-02-046226Actual
50601516.002023-02-046236Actual
50611300.002023-02-046236Budget
51071000.002023-02-046246Budget
51081264.002023-02-046246Actual
5154550.002023-02-046256Budget
5155832.002023-02-046256Actual
5209819.002023-02-046266Actual
5210950.002023-02-046266Budget
52921664.002023-02-046217Actual
52932100.002023-02-046217Budget
53481900.002023-02-046267Budget
53491411.002023-02-046267Actual
54313601.152023-02-046218Actual
54322300.002023-02-046218Budget
54791100.002023-02-046228Budget
54801501.112023-02-046228Actual
5536950.002023-02-046268Budget

Generated 2025-11-03 18:43:19.212 UTC