[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 188  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12863950.002022-09-116126Budget
2906850.002021-12-126156Budget
12864751.002022-09-116126Actual
29071040.002021-12-126156Actual
129123000.002022-09-116136Budget
29611500.002021-12-126166Budget
129133071.002022-09-116136Actual
29622267.002021-12-126166Actual
129592319.002022-09-116146Actual
30443100.002021-12-126117Budget
129601900.002022-09-116146Budget
30453276.002021-12-126117Actual
130061300.002022-09-116156Budget
31022500.002021-12-126167Budget
130071970.002022-09-116156Actual
31032262.002021-12-126167Actual
130631971.002022-09-116166Actual
31853000.002021-12-126118Budget
130641900.002022-09-116166Budget
31865352.702021-12-126118Actual
131463900.002022-09-116117Budget
32331500.002021-12-126128Budget
131473987.002022-09-116117Actual
32342120.822021-12-126128Actual
132043300.002022-09-116167Budget
32881400.002021-12-126168Budget
132053370.002022-09-116167Actual
32892075.362021-12-126168Actual
132874892.082022-09-116118Actual
33711900.002022-01-116113Budget
132883600.002022-09-116118Budget
33721747.002022-01-116113Actual
133352472.342022-09-116128Actual
34291300.002022-01-116163Budget
133361600.002022-09-116128Budget
34301296.002022-01-116163Actual
133923855.702022-09-116168Actual
3511750.002022-01-116173Budget
133931900.002022-09-116168Budget
3512778.002022-01-116173Actual
134928283.002022-10-116113Actual
35594900.002022-01-116114Budget
135258423.002022-10-116163Actual
35604664.002022-01-116114Actual
135862120.002022-10-116173Actual
36172600.002022-01-116164Budget
136144770.002022-10-116114Actual
36183203.002022-01-116164Actual

Generated 2024-11-10 19:57:45.061 UTC