[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SKIP 0   <  SKIP 211  >   <  TAKE 120  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3095600.002021-12-165467Budget
34211.002022-01-155463Actual
34220.002022-01-155463Budget
36098.002022-01-155464Actual
36100.002022-01-155464Budget
40771.002022-01-155466Actual
40780.002022-01-155466Budget
4402200.002022-01-155468Budget
4403191.992022-01-155468Actual
47297.002022-02-155464Actual
47300.002022-02-155464Budget
48701.002022-02-155465Actual
48710.002022-02-155465Budget
52011120.002022-02-155466Actual
52021800.002022-02-155466Budget
55261335.952022-02-155468Actual
55271500.002022-02-155468Budget
56677.002022-03-175463Actual
56680.002022-03-175463Budget
58551.002022-03-175464Actual
58560.002022-03-175464Budget
59941.002022-03-175465Actual
59950.002022-03-175465Budget
6464596.002022-03-175467Actual
64651000.002022-03-175467Budget
66522.602022-03-175468Actual
66530.002022-03-175468Budget
7772213.212022-04-175468Actual
7773200.002022-04-175468Budget
82381.002022-05-185465Actual
82390.002022-05-185465Budget
87085.002022-05-185467Actual
87090.002022-05-185467Budget
88962.602022-05-185468Actual
88970.002022-05-185468Budget

Generated 2024-11-14 07:08:31.909 UTC