[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-07-048336Actual
1351200.002022-11-038414Budget
10693100.002023-07-048436Budget
1352200.002022-11-038514Budget
10694124.002023-07-048436Actual
1353174.002022-11-038514Actual
10695112.002023-07-048536Actual
1354990.002022-11-038714Actual
10696100.002023-07-048536Budget
1355850.002022-11-038714Budget
10697550.002023-07-048736Budget
1356176.002022-11-038914Actual
10698527.002023-07-048736Actual
1357270.002022-11-039014Actual
10699186.002023-07-048936Actual
1358-216.002022-11-039114Actual
10700286.002023-07-049036Actual
1359360.002022-11-039214Actual
10701-229.002023-07-049136Actual
136096.002022-11-039414Actual
10702381.002023-07-049236Actual
136111.002022-11-039614Actual
1070389.002023-07-049436Actual
136288280.002022-11-031224Actual
107049.002023-07-049636Actual
136315733.002022-11-035264Actual
1070520930.002023-07-046046Actual
136422000.002022-11-035264Budget
1070620600.002023-07-046046Budget
13657900.002022-11-035364Budget
107071932.002023-07-046146Actual
13667866.002022-11-035364Actual
107081900.002023-07-046146Budget
136787872.002022-11-035664Actual
107091300.002023-07-046246Budget
136879100.002022-11-035664Budget
107101074.002023-07-046246Actual
13696900.002022-11-035764Budget
10711196.002023-07-046546Actual
13706555.002022-11-035764Actual
10712200.002023-07-046546Budget
137121840.002022-11-036064Actual
10713177.002023-07-046646Actual
137222700.002022-11-036064Budget
10714200.002023-07-046646Budget
13732000.002022-11-036164Budget
1071596.002023-07-046746Actual
13741965.002022-11-036164Actual
10716100.002023-07-046746Budget
13752184.002022-11-036264Actual
1071773.002023-07-046846Actual
13761600.002022-11-036264Budget
1071880.002023-07-046846Budget
13776200.002022-11-036364Budget
1071920.002023-07-046946Actual
137810488.002022-11-036364Actual
1072029.002023-07-047146Actual
1379540.002022-11-036564Actual
1072160.002023-07-047146Budget
1380380.002022-11-036564Budget
10722220.002023-07-047346Budget
1381380.002022-11-036664Budget

Generated 2025-11-02 17:36:29.498 UTC