[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 206  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-03-146017Budget
641344000.002022-03-146017Actual
647026700.002022-03-146067Budget
647129400.002022-03-146067Actual
655336400.002022-03-146018Budget
655451818.712022-03-146018Actual
660117900.002022-03-146028Budget
660221819.672022-03-146028Actual
665823031.812022-03-146068Actual
665916000.002022-03-146068Budget
674120900.002022-04-146013Budget
674224700.002022-04-146013Actual
679714800.002022-04-146063Budget
679815680.002022-04-146063Actual
68795300.002022-04-146073Budget
68806000.002022-04-146073Actual
692745100.002022-04-146014Budget
692847520.002022-04-146014Actual
698330100.002022-04-146064Budget
698428280.002022-04-146064Actual
706627160.002022-04-146015Actual
706731000.002022-04-146015Budget
712228560.002022-04-146065Actual
712329200.002022-04-146065Budget
720524800.002022-04-146016Budget
720624336.002022-04-146016Actual
725311336.002022-04-146026Actual
725410100.002022-04-146026Budget
730227560.002022-04-146036Actual
730328300.002022-04-146036Budget
734917654.002022-04-146046Actual
735015600.002022-04-146046Budget
73968700.002022-04-146056Budget
73978580.002022-04-146056Actual
745115132.002022-04-146066Actual
745218100.002022-04-146066Budget
753438000.002022-04-146017Actual
753539100.002022-04-146017Budget
759027200.002022-04-146067Budget
759132640.002022-04-146067Actual
767330900.002022-04-146018Budget
767438182.102022-04-146018Actual
772116600.002022-04-146028Budget
772218546.882022-04-146028Actual
777816546.842022-04-146068Actual
777915200.002022-04-146068Budget
786120900.002022-05-156013Budget
786219800.002022-05-156013Actual

Generated 2024-11-11 07:15:12.869 UTC