[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425000.002021-10-116073Budget
18943120.002021-10-116014Actual
19040900.002021-10-116014Budget
24526040.002021-10-116064Actual
24622700.002021-10-116064Budget
33033920.002021-10-116015Actual
33131600.002021-10-116015Budget
38625480.002021-10-116065Actual
38726400.002021-10-116065Budget
47120800.002021-10-116016Actual
47219800.002021-10-116016Budget
5197800.002021-10-116026Actual
5206600.002021-10-116026Budget
56822698.002021-10-116036Actual
56923000.002021-10-116036Budget
61516692.002021-10-116046Actual
61617200.002021-10-116046Budget
6629984.002021-10-116056Actual
6639700.002021-10-116056Budget
71717108.002021-10-116066Actual
71818000.002021-10-116066Budget
80237080.002021-10-116017Actual
80336600.002021-10-116017Budget
85828840.002021-10-116067Actual
85928200.002021-10-116067Budget
94348000.462021-10-116018Actual
94429400.002021-10-116018Budget
99124969.732021-10-116028Actual

Generated 2024-11-10 22:46:45.342 UTC