[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13776200.002021-11-116364Budget
137810488.002021-11-116364Actual
15188700.002021-11-116365Budget
151916097.002021-11-116365Actual
18496900.002021-11-116366Budget
185011863.002021-11-116366Actual
198813500.002021-11-116367Budget
198915640.002021-11-116367Actual
21767300.002021-11-116368Budget
217717318.072021-11-116368Actual
23152400.002021-12-126363Budget
23163182.002021-12-126363Actual
24996200.002021-12-126364Budget
25004962.002021-12-126364Actual
26368700.002021-12-126365Budget
26376781.002021-12-126365Actual
29656900.002021-12-126366Budget
29665392.002021-12-126366Actual
310613500.002021-12-126367Budget
310722446.002021-12-126367Actual
32927300.002021-12-126368Budget
32937490.612021-12-126368Actual
34332600.002022-01-116363Budget
34342589.002022-01-116363Actual

Generated 2024-11-10 19:41:07.936 UTC