[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 33  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99215600.002021-10-116028Budget
104624000.012021-10-116068Actual
104715700.002021-10-116068Budget
113120020.002021-11-116013Actual
113220200.002021-11-116013Budget
118515040.002021-11-116063Actual
118614300.002021-11-116063Budget
12674000.002021-11-116073Actual
12685000.002021-11-116073Budget
131544440.002021-11-116014Actual
131640900.002021-11-116014Budget
137121840.002021-11-116064Actual
137222700.002021-11-116064Budget
145437080.002021-11-116015Actual
145531600.002021-11-116015Budget
151224960.002021-11-116065Actual
151326400.002021-11-116065Budget
159519968.002021-11-116016Actual
159619800.002021-11-116016Budget
16437410.002021-11-116026Actual
16446600.002021-11-116026Budget
169224336.002021-11-116036Actual
169323000.002021-11-116036Budget
173918564.002021-11-116046Actual
174017200.002021-11-116046Budget
17867878.002021-11-116056Actual
17879700.002021-11-116056Budget
184316692.002021-11-116066Actual
184418000.002021-11-116066Budget
192639240.002021-11-116017Actual
192736600.002021-11-116017Budget

Generated 2024-11-10 06:51:10.820 UTC