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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94429400.002021-06-036018Budget
99124969.732021-06-036028Actual
99215600.002021-06-036028Budget
104624000.012021-06-036068Actual
104715700.002021-06-036068Budget
113120020.002021-07-046013Actual
113220200.002021-07-046013Budget
118515040.002021-07-046063Actual
118614300.002021-07-046063Budget
12674000.002021-07-046073Actual
12685000.002021-07-046073Budget
131544440.002021-07-046014Actual
131640900.002021-07-046014Budget
137121840.002021-07-046064Actual
137222700.002021-07-046064Budget
145437080.002021-07-046015Actual
145531600.002021-07-046015Budget
151224960.002021-07-046065Actual
151326400.002021-07-046065Budget
159519968.002021-07-046016Actual
159619800.002021-07-046016Budget
16437410.002021-07-046026Actual
16446600.002021-07-046026Budget
169224336.002021-07-046036Actual
169323000.002021-07-046036Budget
173918564.002021-07-046046Actual
174017200.002021-07-046046Budget
17867878.002021-07-046056Actual
17879700.002021-07-046056Budget
184316692.002021-07-046066Actual
184418000.002021-07-046066Budget

Generated 2024-07-03 18:33:23.511 UTC