[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 505  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269121908.002023-11-146173Actual
269408750.002023-11-146114Actual
269725882.002023-11-146164Actual
270324424.002023-11-146115Actual
270636112.002023-11-146165Actual
271232806.002023-11-146116Actual
271501217.002023-11-146126Actual
39811500.002022-01-146146Budget
39821435.002022-01-146146Actual
4028950.002022-01-146156Budget
4029917.002022-01-146156Actual
40851500.002022-01-146166Budget
40861928.002022-01-146166Actual
41683700.002022-01-146117Budget
41693609.002022-01-146117Actual
42242700.002022-01-146167Budget
42252802.002022-01-146167Actual
43073300.002022-01-146118Budget
43084455.712022-01-146118Actual
43551900.002022-01-146128Budget
43563819.332022-01-146128Actual
44101300.002022-01-146168Budget
44112376.882022-01-146168Actual
44931900.002022-02-146113Budget
44942046.002022-02-146113Actual
45491300.002022-02-146163Budget
45501172.002022-02-146163Actual
4631750.002022-02-146173Budget

Generated 2024-11-13 07:43:14.281 UTC