[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 443  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187786020.002024-03-156017Actual
3190957960.002024-03-156067Actual
31969100504.472024-03-156018Actual
3199747324.692024-03-156028Actual
3202960776.462024-03-156068Actual
397914352.002022-01-146046Actual
398016000.002022-01-146046Budget
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
408321424.002022-01-146066Actual
408417400.002022-01-146066Budget
416630080.002022-01-146017Actual
416734000.002022-01-146017Budget
422225480.002022-01-146067Actual
422326700.002022-01-146067Budget
430544545.852022-01-146018Actual
430636400.002022-01-146018Budget
435331818.342022-01-146028Actual
435417900.002022-01-146028Budget
440829697.092022-01-146068Actual
440916000.002022-01-146068Budget
449120460.002022-02-146013Actual
449220900.002022-02-146013Budget
454713020.002022-02-146063Actual
454813500.002022-02-146063Budget
46298640.002022-02-146073Actual
46308100.002022-02-146073Budget
467750880.002022-02-146014Actual
467849000.002022-02-146014Budget
473529760.002022-02-146064Actual
473627400.002022-02-146064Budget
481832640.002022-02-146015Actual
481929000.002022-02-146015Budget
487628000.002022-02-146065Actual
487728800.002022-02-146065Budget
495917472.002022-02-146016Actual
496018600.002022-02-146016Budget
50078112.002022-02-146026Actual
50089600.002022-02-146026Budget
505625272.002022-02-146036Actual
505723400.002022-02-146036Budget
510316000.002022-02-146046Budget
510414040.002022-02-146046Actual
51509700.002022-02-146056Budget
515110400.002022-02-146056Actual
520516380.002022-02-146066Actual
520617400.002022-02-146066Budget
528833280.002022-02-146017Actual

Generated 2024-11-13 07:49:53.808 UTC