[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104624000.012021-08-226068Actual
104715700.002021-08-226068Budget
113120020.002021-09-226013Actual
113220200.002021-09-226013Budget
118515040.002021-09-226063Actual
118614300.002021-09-226063Budget
12674000.002021-09-226073Actual
12685000.002021-09-226073Budget
131544440.002021-09-226014Actual
131640900.002021-09-226014Budget
137121840.002021-09-226064Actual
137222700.002021-09-226064Budget
145437080.002021-09-226015Actual
145531600.002021-09-226015Budget
151224960.002021-09-226065Actual
151326400.002021-09-226065Budget
159519968.002021-09-226016Actual
159619800.002021-09-226016Budget
16437410.002021-09-226026Actual
16446600.002021-09-226026Budget
169224336.002021-09-226036Actual
169323000.002021-09-226036Budget
173918564.002021-09-226046Actual
174017200.002021-09-226046Budget
17867878.002021-09-226056Actual
17879700.002021-09-226056Budget
184316692.002021-09-226066Actual
184418000.002021-09-226066Budget

Generated 2024-09-21 04:37:08.453 UTC