[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 434  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002022-01-116126Budget
138841567.002022-10-116146Actual
2453462.462023-08-1161212Actual
3197012375.552024-03-126118Actual
3886964.002022-01-116126Actual
139101392.002022-10-116156Actual
24564265.662023-08-1161612Actual
319984855.722024-03-126128Actual
39342100.002022-01-116136Budget
139412372.002022-10-116166Actual
246239719.002023-09-116113Actual
320306860.302024-03-126168Actual
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
48213264.002022-02-116115Actual
48783360.002022-02-116165Actual
48792600.002022-02-116165Budget
49611800.002022-02-116116Budget
49621921.002022-02-116116Actual
5009850.002022-02-116126Budget
5010892.002022-02-116126Actual
50582527.002022-02-116136Actual
50592100.002022-02-116136Budget
51051685.002022-02-116146Actual
51061500.002022-02-116146Budget
5152950.002022-02-116156Budget
51531040.002022-02-116156Actual
52071500.002022-02-116166Budget
52081310.002022-02-116166Actual
52903700.002022-02-116117Budget
52913328.002022-02-116117Actual
53462116.002022-02-116167Actual
53472700.002022-02-116167Budget

Generated 2024-11-10 11:52:59.462 UTC