[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 2  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716320.002021-08-216063Actual
5814300.002021-08-216063Budget
1415520.002021-08-216073Actual
1425000.002021-08-216073Budget
18943120.002021-08-216014Actual
19040900.002021-08-216014Budget
24526040.002021-08-216064Actual
24622700.002021-08-216064Budget
33033920.002021-08-216015Actual
33131600.002021-08-216015Budget
38625480.002021-08-216065Actual
38726400.002021-08-216065Budget
47120800.002021-08-216016Actual
47219800.002021-08-216016Budget
5197800.002021-08-216026Actual
5206600.002021-08-216026Budget
56822698.002021-08-216036Actual
56923000.002021-08-216036Budget
61516692.002021-08-216046Actual
61617200.002021-08-216046Budget
6629984.002021-08-216056Actual
6639700.002021-08-216056Budget
71717108.002021-08-216066Actual
71818000.002021-08-216066Budget
80237080.002021-08-216017Actual
80336600.002021-08-216017Budget
85828840.002021-08-216067Actual
85928200.002021-08-216067Budget
94348000.462021-08-216018Actual
94429400.002021-08-216018Budget
99124969.732021-08-216028Actual

Generated 2024-09-20 05:27:16.454 UTC