[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 17  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151916097.002022-11-076365Actual
18496900.002022-11-076366Budget
185011863.002022-11-076366Actual
198813500.002022-11-076367Budget
198915640.002022-11-076367Actual
21767300.002022-11-076368Budget
217717318.072022-11-076368Actual
23152400.002022-12-086363Budget
23163182.002022-12-086363Actual
24996200.002022-12-086364Budget
25004962.002022-12-086364Actual
26368700.002022-12-086365Budget
26376781.002022-12-086365Actual
29656900.002022-12-086366Budget
29665392.002022-12-086366Actual
310613500.002022-12-086367Budget
310722446.002022-12-086367Actual
32927300.002022-12-086368Budget
32937490.612022-12-086368Actual
34332600.002023-01-076363Budget
34342589.002023-01-076363Actual
362110200.002023-01-076364Budget
36225933.002023-01-076364Actual
375813000.002023-01-076365Budget
37592244.002023-01-076365Actual
40896100.002023-01-076366Budget
40903260.002023-01-076366Actual
422819300.002023-01-076367Budget
42292517.002023-01-076367Actual
441410600.002023-01-076368Budget

Generated 2025-11-06 23:52:43.057 UTC