[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   <  SKIP 159  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702021-10-115368Actual
11818400.002021-11-115363Budget
11825220.002021-11-115363Actual
13657900.002021-11-115364Budget
13667866.002021-11-115364Actual
150415300.002021-11-115365Budget
150516097.002021-11-115365Actual
183510200.002021-11-115366Budget
18367300.002021-11-115366Actual
19763700.002021-11-115367Budget
19773910.002021-11-115367Actual
21626900.002021-11-115368Budget
21635772.402021-11-115368Actual
23039100.002021-12-125363Budget
23047954.002021-12-125363Actual
295311400.002021-12-125366Budget
29549955.002021-12-125366Actual
309226900.002021-12-125367Budget
309316834.002021-12-125367Actual
328011800.002021-12-125368Budget
328111236.142021-12-125368Actual
34192200.002022-01-115363Budget
34202588.002022-01-115363Actual
36075300.002022-01-115364Budget
36085933.002022-01-115364Actual
37484800.002022-01-115365Budget
37495610.002022-01-115365Actual
40754700.002022-01-115366Budget

Generated 2024-11-10 15:02:10.589 UTC