[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 219  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127332600.002022-09-116165Budget
128151905.002022-09-116116Actual
128162000.002022-09-116116Budget
12863950.002022-09-116126Budget
12864751.002022-09-116126Actual
129123000.002022-09-116136Budget
129133071.002022-09-116136Actual
129592319.002022-09-116146Actual
129601900.002022-09-116146Budget
130061300.002022-09-116156Budget
130071970.002022-09-116156Actual
130631971.002022-09-116166Actual
130641900.002022-09-116166Budget
131463900.002022-09-116117Budget
131473987.002022-09-116117Actual
132043300.002022-09-116167Budget
132053370.002022-09-116167Actual
132874892.082022-09-116118Actual
132883600.002022-09-116118Budget
133352472.342022-09-116128Actual
133361600.002022-09-116128Budget
133923855.702022-09-116168Actual
133931900.002022-09-116168Budget
134928283.002022-10-116113Actual
135258423.002022-10-116163Actual
135862120.002022-10-116173Actual
136144770.002022-10-116114Actual
136464882.002022-10-116164Actual
137086317.002022-10-116115Actual
137412709.002022-10-116165Actual
138032204.002022-10-116116Actual
13830668.002022-10-116126Actual
138583093.002022-10-116136Actual
138841567.002022-10-116146Actual
139101392.002022-10-116156Actual
139412372.002022-10-116166Actual
140027087.002022-10-116117Actual
197334096.002023-04-136164Actual
197935735.002023-04-136115Actual
198263512.002023-04-136165Actual
198861782.002023-04-136116Actual
199131000.002023-04-136126Actual
199413742.002023-04-136136Actual
199672316.002023-04-136146Actual
199931247.002023-04-136156Actual
200241874.002023-04-136166Actual
200834859.002023-04-136117Actual
201163769.002023-04-136167Actual
201769761.872023-04-136118Actual
202045120.872023-04-136128Actual
202356075.442023-04-136168Actual
202952125.272023-04-1361111Actual
20323712.472023-04-1361211Actual
20350617.792023-04-1361311Actual
203771494.402023-04-1361411Actual
20404588.002023-04-1361511Actual
204361307.172023-04-1361611Actual
20496163.532023-04-1361112Actual
20523110.342023-04-1361212Actual
20552435.872023-04-1361612Actual

Generated 2024-11-10 05:54:45.784 UTC