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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104624000.012021-10-146068Actual
104715700.002021-10-146068Budget
113120020.002021-11-146013Actual
113220200.002021-11-146013Budget
118515040.002021-11-146063Actual
118614300.002021-11-146063Budget
12674000.002021-11-146073Actual
12685000.002021-11-146073Budget
131544440.002021-11-146014Actual
131640900.002021-11-146014Budget
137121840.002021-11-146064Actual
137222700.002021-11-146064Budget
145437080.002021-11-146015Actual
145531600.002021-11-146015Budget
151224960.002021-11-146065Actual
151326400.002021-11-146065Budget
159519968.002021-11-146016Actual
159619800.002021-11-146016Budget
16437410.002021-11-146026Actual
16446600.002021-11-146026Budget
169224336.002021-11-146036Actual
169323000.002021-11-146036Budget
173918564.002021-11-146046Actual
174017200.002021-11-146046Budget
17867878.002021-11-146056Actual
17879700.002021-11-146056Budget
184316692.002021-11-146066Actual
184418000.002021-11-146066Budget

Generated 2024-11-13 08:01:22.068 UTC