[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-10-046818Budget
10902200.002023-07-056817Budget
100391.992022-10-046828Actual
10903190.002023-07-056817Actual
100480.002022-10-046828Budget
10960208.002023-07-056867Actual
106070.002022-10-046868Budget
10961100.002023-07-056867Budget
106191.992022-10-046868Actual
11041314.722023-07-056818Actual
1143165.002022-11-046813Actual
11042200.002023-07-056818Budget
1144100.002022-11-046813Budget
1108980.002023-07-056828Budget
1199100.002022-11-046863Budget
11090110.172023-07-056828Actual
1200116.002022-11-046863Actual
1114870.002023-07-056868Budget
127925.002022-11-046873Actual
1114998.052023-07-056868Actual
128030.002022-11-046873Budget
11229200.002023-08-046813Budget
1327330.002022-11-046814Actual
11230169.002023-08-046813Actual
1328280.002022-11-046814Budget
1128790.002023-08-046863Budget
1385100.002022-11-046864Budget
1128888.002023-08-046863Actual
1386180.002022-11-046864Actual
1136723.002023-08-046873Actual
1466189.002022-11-046815Actual
1136830.002023-08-046873Budget
1467200.002022-11-046815Budget
11415200.002023-08-046814Budget
1526200.002022-11-046865Budget
11416297.002023-08-046814Actual
1527108.002022-11-046865Actual
11475200.002023-08-046864Budget
160799.002022-11-046816Actual
11476208.002023-08-046864Actual
1608100.002022-11-046816Budget
11556168.002023-08-046815Actual
165531.002022-11-046826Actual
11557200.002023-08-046815Budget
165640.002022-11-046826Budget
11616136.002023-08-046865Actual
170488.002022-11-046836Actual
11617200.002023-08-046865Budget
1705200.002022-11-046836Budget
11697156.002023-08-046816Actual
1751137.002022-11-046846Actual
11698100.002023-08-046816Budget
1752100.002022-11-046846Budget
1174570.002023-08-046826Actual
179845.002022-11-046856Actual
1174650.002023-08-046826Budget
179960.002022-11-046856Budget
11794176.002023-08-046836Actual
1857100.002022-11-046866Budget
11795200.002023-08-046836Budget
185894.002022-11-046866Actual
1184180.002023-08-046846Budget

Generated 2025-11-03 15:57:27.120 UTC