[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15971800.002021-09-216116Budget
114642800.002022-06-216164Budget
15982196.002021-09-216116Actual
115464200.002022-06-216115Budget
1645550.002021-09-216126Budget
115474444.002022-06-216115Actual
1646815.002021-09-216126Actual
116043058.002022-06-216165Actual
16942300.002021-09-216136Budget
116052600.002022-06-216165Budget
16952434.002021-09-216136Actual
116872886.002022-06-216116Actual
17411500.002021-09-216146Budget
116882000.002022-06-216116Budget
17421671.002021-09-216146Actual
11735950.002022-06-216126Budget
1788850.002021-09-216156Budget
117361502.002022-06-216126Actual
1789630.002021-09-216156Actual
117843000.002022-06-216136Budget
18451500.002021-09-216166Budget
117853037.002022-06-216136Actual
18461335.002021-09-216166Actual
118311951.002022-06-216146Actual

Generated 2024-09-20 14:32:42.360 UTC