[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 191  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118321900.002022-06-216146Budget
222076778.482023-04-216118Actual
19842500.002021-09-216167Budget
118781300.002022-06-216156Budget
222355020.872023-04-216128Actual
19852545.002021-09-216167Actual
11879788.002022-06-216156Actual
222663313.262023-04-216168Actual
20673000.002021-09-216118Budget
119332083.002022-06-216166Actual
223261782.712023-04-2161111Actual
20684276.922021-09-216118Actual
119341900.002022-06-216166Budget
22354916.732023-04-2161211Actual
21151500.002021-09-216128Budget
120163900.002022-06-216117Budget
223811410.362023-04-2161311Actual
21162279.912021-09-216128Actual
120173228.002022-06-216117Actual
224081708.242023-04-2161411Actual
21721400.002021-09-216168Budget
120743561.002022-06-216167Actual
224391868.882023-04-2161611Actual
21732160.212021-09-216168Actual
120753300.002022-06-216167Budget
22499139.062023-04-2161112Actual
22552000.002021-10-226113Budget
121575561.792022-06-216118Actual

Generated 2024-09-20 08:30:47.131 UTC