[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632400.002022-10-036363Budget
641912.002022-10-036363Actual
2516200.002022-10-036364Budget
2523379.002022-10-036364Actual
3928700.002022-10-036365Budget
3932244.002022-10-036365Actual
7236900.002022-10-036366Budget
7242443.002022-10-036366Actual
86413500.002022-10-036367Budget
8652347.002022-10-036367Actual
10527300.002022-10-036368Budget
10538411.842022-10-036368Actual
11912400.002022-11-036363Budget
11922610.002022-11-036363Actual
13776200.002022-11-036364Budget
137810488.002022-11-036364Actual
15188700.002022-11-036365Budget
151916097.002022-11-036365Actual
18496900.002022-11-036366Budget
185011863.002022-11-036366Actual
198813500.002022-11-036367Budget
198915640.002022-11-036367Actual
21767300.002022-11-036368Budget
217717318.072022-11-036368Actual
23152400.002022-12-046363Budget
23163182.002022-12-046363Actual
24996200.002022-12-046364Budget
25004962.002022-12-046364Actual
26368700.002022-12-046365Budget
26376781.002022-12-046365Actual

Generated 2025-11-02 04:37:38.658 UTC