[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220200.002021-08-206013Budget
5716320.002021-08-206063Actual
5814300.002021-08-206063Budget
1415520.002021-08-206073Actual
1425000.002021-08-206073Budget
18943120.002021-08-206014Actual
19040900.002021-08-206014Budget
24526040.002021-08-206064Actual
24622700.002021-08-206064Budget
33033920.002021-08-206015Actual
33131600.002021-08-206015Budget
38625480.002021-08-206065Actual
38726400.002021-08-206065Budget
47120800.002021-08-206016Actual
47219800.002021-08-206016Budget
5197800.002021-08-206026Actual
5206600.002021-08-206026Budget
56822698.002021-08-206036Actual
56923000.002021-08-206036Budget
61516692.002021-08-206046Actual
61617200.002021-08-206046Budget
6629984.002021-08-206056Actual
6639700.002021-08-206056Budget
71717108.002021-08-206066Actual
71818000.002021-08-206066Budget
80237080.002021-08-206017Actual
80336600.002021-08-206017Budget
85828840.002021-08-206067Actual
85928200.002021-08-206067Budget
94348000.462021-08-206018Actual
94429400.002021-08-206018Budget

Generated 2024-09-19 22:21:55.575 UTC