[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 33  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263000.002022-01-135763Budget
36138240.002022-01-135764Actual
36147800.002022-01-135764Budget
40815572.002022-01-135766Actual
40825900.002022-01-135766Budget
42202700.002022-01-135767Budget
42213147.002022-01-135767Actual
440617800.002022-01-135768Budget
440717843.842022-01-135768Actual
45458300.002022-02-135763Budget
45468706.002022-02-135763Actual
473312010.002022-02-135764Actual
473416800.002022-02-135764Budget
48748023.002022-02-135765Actual
48757600.002022-02-135765Budget
534215641.002022-02-135767Actual
534318800.002022-02-135767Budget
553023224.242022-02-135768Actual
553122100.002022-02-135768Budget
56716625.002022-03-155763Actual
567210600.002022-03-155763Budget
599812107.002022-03-155765Actual
599916900.002022-03-155765Budget
63273500.002022-03-155766Budget
63282525.002022-03-155766Actual
646817148.002022-03-155767Actual
646915400.002022-03-155767Budget
66563925.402022-03-155768Actual
66573900.002022-03-155768Budget
67951400.002022-04-155763Budget
67961240.002022-04-155763Actual

Generated 2024-11-13 02:05:34.952 UTC