[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641912.002022-10-046363Actual
2516200.002022-10-046364Budget
2523379.002022-10-046364Actual
3928700.002022-10-046365Budget
3932244.002022-10-046365Actual
7236900.002022-10-046366Budget
7242443.002022-10-046366Actual
86413500.002022-10-046367Budget
8652347.002022-10-046367Actual
10527300.002022-10-046368Budget
10538411.842022-10-046368Actual
11912400.002022-11-046363Budget
11922610.002022-11-046363Actual
13776200.002022-11-046364Budget
137810488.002022-11-046364Actual
15188700.002022-11-046365Budget
151916097.002022-11-046365Actual
18496900.002022-11-046366Budget
185011863.002022-11-046366Actual
198813500.002022-11-046367Budget
198915640.002022-11-046367Actual
21767300.002022-11-046368Budget
217717318.072022-11-046368Actual
23152400.002022-12-056363Budget
23163182.002022-12-056363Actual
24996200.002022-12-056364Budget
25004962.002022-12-056364Actual
26368700.002022-12-056365Budget
26376781.002022-12-056365Actual
29656900.002022-12-056366Budget
29665392.002022-12-056366Actual

Generated 2025-11-03 14:34:59.262 UTC