[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
441512848.292023-01-076368Actual
45532600.002023-02-076363Budget
45543134.002023-02-076363Actual
474110200.002023-02-076364Budget
474219217.002023-02-076364Actual
488224070.002023-02-076365Actual
488313000.002023-02-076365Budget
521110512.002023-02-076366Actual
52126100.002023-02-076366Budget
535019300.002023-02-076367Budget
535131283.002023-02-076367Actual

Generated 2025-11-06 23:03:00.993 UTC