[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47219800.002021-08-216016Budget
5197800.002021-08-216026Actual
5206600.002021-08-216026Budget
56822698.002021-08-216036Actual
56923000.002021-08-216036Budget
61516692.002021-08-216046Actual
61617200.002021-08-216046Budget
6629984.002021-08-216056Actual
6639700.002021-08-216056Budget
71717108.002021-08-216066Actual
71818000.002021-08-216066Budget
80237080.002021-08-216017Actual
80336600.002021-08-216017Budget
85828840.002021-08-216067Actual
85928200.002021-08-216067Budget
94348000.462021-08-216018Actual
94429400.002021-08-216018Budget
99124969.732021-08-216028Actual
99215600.002021-08-216028Budget
104624000.012021-08-216068Actual
104715700.002021-08-216068Budget
113120020.002021-09-216013Actual
113220200.002021-09-216013Budget
118515040.002021-09-216063Actual
118614300.002021-09-216063Budget
12674000.002021-09-216073Actual
12685000.002021-09-216073Budget
131544440.002021-09-216014Actual

Generated 2024-09-21 02:50:07.978 UTC