[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SKIP 0   <  SKIP 34  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104624000.012021-08-216068Actual
104715700.002021-08-216068Budget
113120020.002021-09-216013Actual
113220200.002021-09-216013Budget
118515040.002021-09-216063Actual
118614300.002021-09-216063Budget
12674000.002021-09-216073Actual
12685000.002021-09-216073Budget
131544440.002021-09-216014Actual
131640900.002021-09-216014Budget
137121840.002021-09-216064Actual
137222700.002021-09-216064Budget
145437080.002021-09-216015Actual
145531600.002021-09-216015Budget
151224960.002021-09-216065Actual
151326400.002021-09-216065Budget
159519968.002021-09-216016Actual
159619800.002021-09-216016Budget
16437410.002021-09-216026Actual
16446600.002021-09-216026Budget
169224336.002021-09-216036Actual
169323000.002021-09-216036Budget
173918564.002021-09-216046Actual
174017200.002021-09-216046Budget
17867878.002021-09-216056Actual
17879700.002021-09-216056Budget
184316692.002021-09-216066Actual
184418000.002021-09-216066Budget
192639240.002021-09-216017Actual
192736600.002021-09-216017Budget

Generated 2024-09-20 05:32:17.139 UTC