[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   <  SKIP 972  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19467114.592023-03-1661112Actual
19494163.532023-03-1661212Actual
19523349.702023-03-1661612Actual
1958210713.002023-04-166113Actual
196145649.002023-04-166163Actual
196732739.002023-04-166173Actual
197016712.002023-04-166114Actual
8001594.002022-05-176173Actual
8002480.002022-05-176173Budget
80495100.002022-05-176114Budget
80505932.002022-05-176114Actual
81052400.002022-05-176164Budget
81063203.002022-05-176164Actual
81883296.002022-05-176115Actual
81893000.002022-05-176115Budget
82462195.002022-05-176165Actual
82472300.002022-05-176165Budget
83292551.002022-05-176116Actual
83302100.002022-05-176116Budget
8377907.002022-05-176126Actual
8378850.002022-05-176126Budget
84263300.002022-05-176136Budget
84273307.002022-05-176136Actual
84731404.002022-05-176146Actual
84741600.002022-05-176146Budget
8520950.002022-05-176156Budget
85211420.002022-05-176156Actual
85751300.002022-05-176166Budget
85761441.002022-05-176166Actual
86584185.002022-05-176117Actual
86593700.002022-05-176117Budget
87163057.002022-05-176167Actual
87172300.002022-05-176167Budget
87995134.512022-05-176118Actual
88002800.002022-05-176118Budget
88471800.002022-05-176128Budget
88482313.252022-05-176128Actual
89021585.962022-05-176168Actual
89031200.002022-05-176168Budget
89852400.002022-06-146113Budget
89862046.002022-06-146113Actual
90411602.002022-06-146163Actual
90421300.002022-06-146163Budget
9123480.002022-06-146173Budget
9124494.002022-06-146173Actual
91713449.002022-06-146114Actual
91725100.002022-06-146114Budget
92272400.002022-06-146164Budget
92282764.002022-06-146164Actual
93103200.002022-06-146115Actual
93113000.002022-06-146115Budget
93642300.002022-06-146165Budget
93652195.002022-06-146165Actual
94471928.002022-06-146116Actual
94482100.002022-06-146116Budget
9495850.002022-06-146126Budget
9496630.002022-06-146126Actual
95443214.002022-06-146136Actual
95453300.002022-06-146136Budget
95911700.002022-06-146146Actual

Generated 2024-11-13 07:23:14.049 UTC