[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11839100.002023-08-046746Budget
1936280.002022-11-046717Budget
11840117.002023-08-046746Actual
1937252.002022-11-046717Actual
1994259.002022-11-046767Actual
1995200.002022-11-046767Budget
2075200.002022-11-046718Budget
2076304.122022-11-046718Actual
2123100.002022-11-046728Budget
2124219.272022-11-046728Actual
2182207.152022-11-046768Actual
2183100.002022-11-046768Budget
2263200.002022-12-056713Budget
2264204.002022-12-056713Actual
2321116.002022-12-056763Actual
2322100.002022-12-056763Budget
240140.002022-12-056773Budget
240251.002022-12-056773Actual
2449380.002022-12-056714Budget
2450429.002022-12-056714Actual
2505156.002022-12-056764Actual
2506200.002022-12-056764Budget
2586200.002022-12-056715Budget
2587160.002022-12-056715Actual
2642192.002022-12-056765Actual
2643200.002022-12-056765Budget
2723100.002022-12-056716Budget
2724155.002022-12-056716Actual
277160.002022-12-056726Budget
277251.002022-12-056726Actual
2820200.002022-12-056736Budget
2821234.002022-12-056736Actual
2867100.002022-12-056746Budget
2868152.002022-12-056746Actual
291470.002022-12-056756Budget
291575.002022-12-056756Actual
2971177.002022-12-056766Actual
2972200.002022-12-056766Budget
3052280.002022-12-056717Budget
3053310.002022-12-056717Actual
3112196.002022-12-056767Actual
3113200.002022-12-056767Budget
3193200.002022-12-056718Budget
3194376.852022-12-056718Actual
3241100.002022-12-056728Budget
3242151.082022-12-056728Actual
3298140.482022-12-056768Actual
3299100.002022-12-056768Budget
3379200.002023-01-046713Budget
3380132.002023-01-046713Actual
3439112.002023-01-046763Actual
3440100.002023-01-046763Budget
351960.002023-01-046773Budget
352056.002023-01-046773Actual
3567280.002023-01-046714Budget
3568308.002023-01-046714Actual
3627189.002023-01-046764Actual
3628200.002023-01-046764Budget
3708280.002023-01-046715Budget
3709252.002023-01-046715Actual
3764200.002023-01-046765Actual
3765200.002023-01-046765Budget

Generated 2025-11-03 09:39:16.126 UTC