[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 299  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21944568.002023-06-116126Actual
37552534.002022-01-116165Actual
138032204.002022-10-116116Actual
219723742.002023-06-116136Actual
38371800.002022-01-116116Budget
13830668.002022-10-116126Actual
219982177.002023-06-116146Actual
38382022.002022-01-116116Actual
138583093.002022-10-116136Actual
220241224.002023-06-116156Actual
3885850.002022-01-116126Budget
138841567.002022-10-116146Actual
220552273.002023-06-116166Actual
3886964.002022-01-116126Actual
139101392.002022-10-116156Actual
221146479.002023-06-116117Actual
39342100.002022-01-116136Budget
139412372.002022-10-116166Actual
221475203.002023-06-116167Actual
39351815.002022-01-116136Actual
140027087.002022-10-116117Actual
39811500.002022-01-116146Budget
39821435.002022-01-116146Actual
4028950.002022-01-116156Budget
4029917.002022-01-116156Actual
40851500.002022-01-116166Budget
40861928.002022-01-116166Actual
41683700.002022-01-116117Budget
41693609.002022-01-116117Actual
42242700.002022-01-116167Budget
42252802.002022-01-116167Actual
43073300.002022-01-116118Budget
43084455.712022-01-116118Actual
43551900.002022-01-116128Budget
43563819.332022-01-116128Actual
44101300.002022-01-116168Budget
44112376.882022-01-116168Actual
44931900.002022-02-116113Budget
44942046.002022-02-116113Actual
45491300.002022-02-116163Budget
45501172.002022-02-116163Actual
4631750.002022-02-116173Budget
4632864.002022-02-116173Actual
46794900.002022-02-116114Budget
46804070.002022-02-116114Actual
47372600.002022-02-116164Budget
47382976.002022-02-116164Actual
48203100.002022-02-116115Budget

Generated 2024-11-11 00:40:49.936 UTC