[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 390  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61822434.002022-01-216136Actual
61832100.002022-01-216136Budget
62291500.002022-01-216146Budget
62301752.002022-01-216146Actual
6276950.002022-01-216156Budget
6277957.002022-01-216156Actual
63311482.002022-01-216166Actual
63321500.002022-01-216166Budget
64143700.002022-01-216117Budget
64154840.002022-01-216117Actual
64722700.002022-01-216167Budget
64733234.002022-01-216167Actual
65553300.002022-01-216118Budget
65564146.612022-01-216118Actual
66032401.132022-01-216128Actual
66041900.002022-01-216128Budget
66601300.002022-01-216168Budget
66612073.852022-01-216168Actual
67432964.002022-02-216113Actual
67442400.002022-02-216113Budget
67991300.002022-02-216163Budget
68001254.002022-02-216163Actual
6881480.002022-02-216173Budget
6882540.002022-02-216173Actual
69295100.002022-02-216114Budget
69305702.002022-02-216114Actual
69852400.002022-02-216164Budget
69862262.002022-02-216164Actual
70683000.002022-02-216115Budget
70692987.002022-02-216115Actual
71243141.002022-02-216165Actual
71252300.002022-02-216165Budget
72072190.002022-02-216116Actual
72082100.002022-02-216116Budget
7255850.002022-02-216126Budget
72561247.002022-02-216126Actual
73043300.002022-02-216136Budget
73053307.002022-02-216136Actual
73511600.002022-02-216146Budget
73521942.002022-02-216146Actual
7398858.002022-02-216156Actual
7399950.002022-02-216156Budget
74531210.002022-02-216166Actual
74541300.002022-02-216166Budget
75363700.002022-02-216117Budget
75373800.002022-02-216117Actual
75922300.002022-02-216167Budget
75932611.002022-02-216167Actual
76752800.002022-02-216118Budget
76763819.332022-02-216118Actual
77231800.002022-02-216128Budget
77242040.512022-02-216128Actual
77801655.662022-02-216168Actual
77811200.002022-02-216168Budget
78632400.002022-03-246113Budget
78642178.002022-03-246113Actual

Generated 2024-09-20 13:29:24.675 UTC