[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 357  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110802446.582022-07-166128Actual
111362575.372022-07-166168Actual
111371900.002022-07-166168Budget
112192600.002022-08-156113Budget
112202945.002022-08-156113Actual
112751600.002022-08-156163Budget
112761775.002022-08-156163Actual
11357519.002022-08-156173Actual
11358650.002022-08-156173Budget
114054100.002022-08-156114Budget
114064236.002022-08-156114Actual
114633141.002022-08-156164Actual
114642800.002022-08-156164Budget
115464200.002022-08-156115Budget
115474444.002022-08-156115Actual
116043058.002022-08-156165Actual
116052600.002022-08-156165Budget
116872886.002022-08-156116Actual
116882000.002022-08-156116Budget
11735950.002022-08-156126Budget
117361502.002022-08-156126Actual
117843000.002022-08-156136Budget
117853037.002022-08-156136Actual
118311951.002022-08-156146Actual
118321900.002022-08-156146Budget
197334096.002023-04-176164Actual
197935735.002023-04-176115Actual
198263512.002023-04-176165Actual

Generated 2024-11-14 04:58:53.422 UTC