[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11358650.002023-09-246173Budget
14572966.002022-12-256115Actual
114054100.002023-09-246114Budget
15142600.002022-12-256165Budget
114064236.002023-09-246114Actual
15151996.002022-12-256165Actual
114633141.002023-09-246164Actual
15971800.002022-12-256116Budget
114642800.002023-09-246164Budget
15982196.002022-12-256116Actual
115464200.002023-09-246115Budget
1645550.002022-12-256126Budget
115474444.002023-09-246115Actual
1646815.002022-12-256126Actual
116043058.002023-09-246165Actual
16942300.002022-12-256136Budget
116052600.002023-09-246165Budget
16952434.002022-12-256136Actual
116872886.002023-09-246116Actual
17411500.002022-12-256146Budget
116882000.002023-09-246116Budget
17421671.002022-12-256146Actual
11735950.002023-09-246126Budget
1788850.002022-12-256156Budget
117361502.002023-09-246126Actual
1789630.002022-12-256156Actual
117843000.002023-09-246136Budget
18451500.002022-12-256166Budget
117853037.002023-09-246136Actual
18461335.002022-12-256166Actual
118311951.002023-09-246146Actual

Generated 2025-12-24 09:47:59.299 UTC