[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 118  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16942300.002021-11-116136Budget
16952434.002021-11-116136Actual
17411500.002021-11-116146Budget
17421671.002021-11-116146Actual
1788850.002021-11-116156Budget
1789630.002021-11-116156Actual
18451500.002021-11-116166Budget
18461335.002021-11-116166Actual
19283100.002021-11-116117Budget
19293924.002021-11-116117Actual
295672220.002024-01-116166Actual
296267301.002024-01-116117Actual
296595250.002024-01-116167Actual
2971911045.232024-01-116118Actual
297475646.642024-01-116128Actual
297794731.472024-01-116168Actual
298393267.842024-01-1161111Actual
29867856.092024-01-1161211Actual
298942068.882024-01-1161311Actual
299212197.612024-01-1161411Actual
299531824.202024-01-1161611Actual
300132661.452024-01-1161112Actual
30041532.682024-01-1161212Actual
300733009.332024-01-1161612Actual
301331867.952024-01-1161113Actual
301602543.402024-01-1161213Actual
301903389.032024-01-1161613Actual
302496604.002024-02-116113Actual

Generated 2024-11-10 23:35:17.546 UTC