[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 298  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93103200.002022-06-116115Actual
93113000.002022-06-116115Budget
93642300.002022-06-116165Budget
93652195.002022-06-116165Actual
94471928.002022-06-116116Actual
94482100.002022-06-116116Budget
9495850.002022-06-116126Budget
9496630.002022-06-116126Actual
95443214.002022-06-116136Actual
95453300.002022-06-116136Budget
95911700.002022-06-116146Actual
95921600.002022-06-116146Budget
9638688.002022-06-116156Actual
9639950.002022-06-116156Budget
96911621.002022-06-116166Actual
96921300.002022-06-116166Budget
97743700.002022-06-116117Budget
97753424.002022-06-116117Actual
98302016.002022-06-116167Actual
98312300.002022-06-116167Budget
99132800.002022-06-116118Budget
99144801.172022-06-116118Actual
99613746.612022-06-116128Actual
99621800.002022-06-116128Budget
100183092.052022-06-116168Actual
100191200.002022-06-116168Budget
101012284.002022-07-126113Actual
101022600.002022-07-126113Budget
101571600.002022-07-126163Budget
101581472.002022-07-126163Actual
10239666.002022-07-126173Actual
10240650.002022-07-126173Budget
102874100.002022-07-126114Budget
102884532.002022-07-126114Actual
103432676.002022-07-126164Actual
103442800.002022-07-126164Budget
104264200.002022-07-126115Budget
104274153.002022-07-126115Actual
104803816.002022-07-126165Actual
104812600.002022-07-126165Budget
105632000.002022-07-126116Budget
105641924.002022-07-126116Actual
10611950.002022-07-126126Budget
10612975.002022-07-126126Actual
106603645.002022-07-126136Actual
106613000.002022-07-126136Budget
107071932.002022-07-126146Actual
107081900.002022-07-126146Budget
107541399.002022-07-126156Actual
107551300.002022-07-126156Budget
108091900.002022-07-126166Budget
108102525.002022-07-126166Actual
108924035.002022-07-126117Actual
108933900.002022-07-126117Budget
109482930.002022-07-126167Actual
109493300.002022-07-126167Budget
110313600.002022-07-126118Budget
110327878.502022-07-126118Actual
110791600.002022-07-126128Budget
110802446.582022-07-126128Actual

Generated 2024-11-10 09:03:56.633 UTC