[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14562700.002022-11-076115Budget
11358650.002023-08-076173Budget
14572966.002022-11-076115Actual
114054100.002023-08-076114Budget
15142600.002022-11-076165Budget
114064236.002023-08-076114Actual
15151996.002022-11-076165Actual
114633141.002023-08-076164Actual
15971800.002022-11-076116Budget
114642800.002023-08-076164Budget
15982196.002022-11-076116Actual
115464200.002023-08-076115Budget
1645550.002022-11-076126Budget
115474444.002023-08-076115Actual
1646815.002022-11-076126Actual
116043058.002023-08-076165Actual
16942300.002022-11-076136Budget
116052600.002023-08-076165Budget
16952434.002022-11-076136Actual
116872886.002023-08-076116Actual
17411500.002022-11-076146Budget
116882000.002023-08-076116Budget
17421671.002022-11-076146Actual
11735950.002023-08-076126Budget
1788850.002022-11-076156Budget
117361502.002023-08-076126Actual
1789630.002022-11-076156Actual
117843000.002023-08-076136Budget
18451500.002022-11-076166Budget
117853037.002023-08-076136Actual
18461335.002022-11-076166Actual

Generated 2025-11-06 21:18:27.559 UTC