[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 19  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56923000.002021-10-156036Budget
61516692.002021-10-156046Actual
61617200.002021-10-156046Budget
6629984.002021-10-156056Actual
6639700.002021-10-156056Budget
71717108.002021-10-156066Actual
71818000.002021-10-156066Budget
80237080.002021-10-156017Actual
80336600.002021-10-156017Budget
85828840.002021-10-156067Actual
85928200.002021-10-156067Budget
94348000.462021-10-156018Actual
94429400.002021-10-156018Budget
99124969.732021-10-156028Actual
99215600.002021-10-156028Budget
104624000.012021-10-156068Actual
104715700.002021-10-156068Budget
113120020.002021-11-156013Actual
113220200.002021-11-156013Budget
118515040.002021-11-156063Actual
118614300.002021-11-156063Budget
12674000.002021-11-156073Actual
12685000.002021-11-156073Budget
131544440.002021-11-156014Actual
131640900.002021-11-156014Budget
137121840.002021-11-156064Actual
137222700.002021-11-156064Budget
145437080.002021-11-156015Actual
145531600.002021-11-156015Budget
151224960.002021-11-156065Actual

Generated 2024-11-14 04:52:15.862 UTC