[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 307  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35604664.002022-01-116114Actual
36172600.002022-01-116164Budget
36183203.002022-01-116164Actual
37003100.002022-01-116115Budget
37013080.002022-01-116115Actual
37542600.002022-01-116165Budget
37552534.002022-01-116165Actual
38371800.002022-01-116116Budget
38382022.002022-01-116116Actual
3885850.002022-01-116126Budget
3886964.002022-01-116126Actual
39342100.002022-01-116136Budget
39351815.002022-01-116136Actual
118781300.002022-08-116156Budget
11879788.002022-08-116156Actual
119332083.002022-08-116166Actual
119341900.002022-08-116166Budget
120163900.002022-08-116117Budget
120173228.002022-08-116117Actual
120743561.002022-08-116167Actual
120753300.002022-08-116167Budget
121575561.792022-08-116118Actual
121583600.002022-08-116118Budget
122052407.192022-08-116128Actual
122061600.002022-08-116128Budget
122623398.112022-08-116168Actual
122631900.002022-08-116168Budget
123452913.002022-09-116113Actual

Generated 2024-11-10 15:14:19.652 UTC