[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 53  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646815.002021-11-146126Actual
16942300.002021-11-146136Budget
16952434.002021-11-146136Actual
17411500.002021-11-146146Budget
17421671.002021-11-146146Actual
1788850.002021-11-146156Budget
1789630.002021-11-146156Actual
18451500.002021-11-146166Budget
18461335.002021-11-146166Actual
19283100.002021-11-146117Budget
19293924.002021-11-146117Actual
99132800.002022-06-146118Budget
99144801.172022-06-146118Actual
99613746.612022-06-146128Actual
99621800.002022-06-146128Budget
100183092.052022-06-146168Actual
100191200.002022-06-146168Budget
101012284.002022-07-156113Actual
101022600.002022-07-156113Budget
101571600.002022-07-156163Budget
101581472.002022-07-156163Actual
10239666.002022-07-156173Actual
10240650.002022-07-156173Budget
102874100.002022-07-156114Budget
102884532.002022-07-156114Actual
103432676.002022-07-156164Actual
103442800.002022-07-156164Budget
104264200.002022-07-156115Budget

Generated 2024-11-13 08:01:23.931 UTC