[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 10  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449600.002021-10-115768Budget
10458761.852021-10-115768Actual
13696900.002021-11-115764Budget
13706555.002021-11-115764Actual
15108048.002021-11-115765Actual
151112900.002021-11-115765Budget
18419125.002021-11-115766Actual
18429600.002021-11-115766Budget
198011200.002021-11-115767Budget
198113034.002021-11-115767Actual
21684810.262021-11-115768Actual
21694300.002021-11-115768Budget
23074400.002021-12-125763Budget
23083977.002021-12-125763Actual
24913308.002021-12-125764Actual
24924000.002021-12-125764Budget
26285650.002021-12-125765Actual
26295100.002021-12-125765Budget
30984676.002021-12-125767Actual
30994700.002021-12-125767Budget
32848900.002021-12-125768Budget
32859363.382021-12-125768Actual
34252157.002022-01-115763Actual
34263000.002022-01-115763Budget
36138240.002022-01-115764Actual
36147800.002022-01-115764Budget
40815572.002022-01-115766Actual
40825900.002022-01-115766Budget
42202700.002022-01-115767Budget
42213147.002022-01-115767Actual

Generated 2024-11-10 22:49:04.508 UTC