[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-11-036146Budget
17421671.002022-11-036146Actual
1788850.002022-11-036156Budget
1789630.002022-11-036156Actual
18451500.002022-11-036166Budget
18461335.002022-11-036166Actual
19283100.002022-11-036117Budget
19293924.002022-11-036117Actual
140355467.002023-10-036167Actual
140978952.762023-10-036118Actual
141253046.592023-10-036128Actual
141573831.462023-10-036168Actual
142191868.882023-10-0361111Actual
14247364.602023-10-0361211Actual
142741345.472023-10-0361311Actual
143011281.632023-10-0361411Actual
143321108.232023-10-0361611Actual
14392177.362023-10-0361112Actual
1441996.512023-10-0361212Actual
14448329.492023-10-0361612Actual
145077353.002023-11-036113Actual
145396884.002023-11-036163Actual
145981137.002023-11-036173Actual
146263899.002023-11-036114Actual
146583517.002023-11-036164Actual
147184145.002023-11-036115Actual
147512975.002023-11-036165Actual
148112551.002023-11-036116Actual
14838844.002023-11-036126Actual
148662806.002023-11-036136Actual
148921893.002023-11-036146Actual

Generated 2025-11-02 19:33:57.958 UTC