[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SKIP 0   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7156700.002021-08-215766Budget
7164177.002021-08-215766Actual
8562300.002021-08-215767Budget
8572607.002021-08-215767Actual
10449600.002021-08-215768Budget
10458761.852021-08-215768Actual
13696900.002021-09-215764Budget
13706555.002021-09-215764Actual
15108048.002021-09-215765Actual
151112900.002021-09-215765Budget
18419125.002021-09-215766Actual
18429600.002021-09-215766Budget
198011200.002021-09-215767Budget
198113034.002021-09-215767Actual
21684810.262021-09-215768Actual
21694300.002021-09-215768Budget
23074400.002021-10-225763Budget
23083977.002021-10-225763Actual
24913308.002021-10-225764Actual
24924000.002021-10-225764Budget
26285650.002021-10-225765Actual
26295100.002021-10-225765Budget
30984676.002021-10-225767Actual
30994700.002021-10-225767Budget
32848900.002021-10-225768Budget
32859363.382021-10-225768Actual
34252157.002021-11-215763Actual
34263000.002021-11-215763Budget

Generated 2024-09-21 02:30:38.473 UTC