[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99613746.612022-04-206128Actual
99621800.002022-04-206128Budget
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125334392.002022-07-216114Actual
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1441996.512022-08-2061212Actual
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15426325.232022-09-2061612Actual
1548511663.002022-10-216113Actual
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156054946.002022-10-216114Actual
156383481.002022-10-216164Actual
156984784.002022-10-216115Actual
157314514.002022-10-216165Actual
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158981893.002022-10-216156Actual
159291893.002022-10-216166Actual
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160215246.002022-10-216167Actual
160818451.242022-10-216118Actual
161093890.552022-10-216128Actual
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16310348.642022-10-2161511Actual
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16429152.892022-10-2161212Actual
16458316.722022-10-2161612Actual
32000.002021-08-206113Budget
42208.002021-08-206113Actual
591600.002021-08-206163Budget
601632.002021-08-206163Actual
143480.002021-08-206173Budget
144497.002021-08-206173Actual
1914000.002021-08-206114Budget
1925174.002021-08-206114Actual
2472000.002021-08-206164Budget
2482083.002021-08-206164Actual
3322700.002021-08-206115Budget
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3882600.002021-08-206165Budget
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5702300.002021-08-206136Budget
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6171500.002021-08-206146Budget
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8052966.002021-08-206117Actual
8602500.002021-08-206167Budget
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10481400.002021-08-206168Budget
10492401.132021-08-206168Actual
11332000.002021-09-206113Budget
11342402.002021-09-206113Actual
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1269480.002021-09-206173Budget
1270360.002021-09-206173Actual
13174000.002021-09-206114Budget
13184444.002021-09-206114Actual
13732000.002021-09-206164Budget
13741965.002021-09-206164Actual
14562700.002021-09-206115Budget
14572966.002021-09-206115Actual
15142600.002021-09-206165Budget
15151996.002021-09-206165Actual
15971800.002021-09-206116Budget
15982196.002021-09-206116Actual
1645550.002021-09-206126Budget
1646815.002021-09-206126Actual
16942300.002021-09-206136Budget
16952434.002021-09-206136Actual
17411500.002021-09-206146Budget
17421671.002021-09-206146Actual

Generated 2024-09-19 22:29:06.526 UTC