[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 436  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75922300.002022-04-126167Budget
75932611.002022-04-126167Actual
76752800.002022-04-126118Budget
76763819.332022-04-126118Actual
77231800.002022-04-126128Budget
77242040.512022-04-126128Actual
77801655.662022-04-126168Actual
77811200.002022-04-126168Budget
78632400.002022-05-136113Budget
78642178.002022-05-136113Actual
79191440.002022-05-136163Actual
79201300.002022-05-136163Budget
165177952.002023-01-106113Actual
165506626.002023-01-106163Actual
166092307.002023-01-106173Actual
166375988.002023-01-106114Actual
166703661.002023-01-106164Actual
167304809.002023-01-106115Actual
167633939.002023-01-106165Actual
168233033.002023-01-106116Actual
16850637.002023-01-106126Actual
168783309.002023-01-106136Actual
169041992.002023-01-106146Actual
169301224.002023-01-106156Actual
169612004.002023-01-106166Actual
170207215.002023-01-106117Actual
170535360.002023-01-106167Actual
171136769.392023-01-106118Actual
171413046.592023-01-106128Actual
171734928.452023-01-106168Actual
172331616.752023-01-1061111Actual

Generated 2024-11-10 04:04:08.582 UTC