[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7191500.002021-10-146166Budget
20703922.002023-05-176173Actual
7201539.002021-10-146166Actual
207315125.002023-05-176114Actual
8043100.002021-10-146117Budget
207643709.002023-05-176164Actual
8052966.002021-10-146117Actual
208244307.002023-05-176115Actual
8602500.002021-10-146167Budget
208563387.002023-05-176165Actual
8613172.002021-10-146167Actual
209162561.002023-05-176116Actual
9453000.002021-10-146118Budget
20943850.002023-05-176126Actual
9464801.172021-10-146118Actual
209713154.002023-05-176136Actual
9931500.002021-10-146128Budget
209972472.002023-05-176146Actual
9942498.102021-10-146128Actual
210231163.002023-05-176156Actual
10481400.002021-10-146168Budget
210512273.002023-05-176166Actual
10492401.132021-10-146168Actual
211104810.002023-05-176117Actual
11332000.002021-11-146113Budget
211434638.002023-05-176167Actual
11342402.002021-11-146113Actual
2120311781.602023-05-176118Actual

Generated 2024-11-13 04:33:06.850 UTC