[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4093200.002022-08-106666Budget
28417312.002024-07-106666Actual
38053503.962025-03-1066612Actual
28743336.942024-07-1066311Actual
10760106.002023-02-086656Actual
11226444.002023-03-106613Actual
14921162.002023-06-106656Actual
9597280.002023-01-086646Budget
36314331.002025-02-086646Actual
19411178.422023-10-1066611Actual
19944218.002023-11-106636Actual
284751098.002024-07-106617Actual
12352420.002023-04-106613Actual
33391178.422024-11-0966112Actual
12083380.002023-03-106667Budget
26823628.002024-06-096613Actual
4175380.002022-08-106617Budget
3940222.002022-08-106636Actual
4968322.002022-09-106616Actual
197700.002022-05-106614Actual
5016100.002022-09-106626Budget
1934483.002022-06-106617Actual
3395959.002024-12-106626Actual
3050618.002022-07-116617Actual
15735245.002023-07-116665Actual
14304111.402023-05-1066411Actual
18407116.722023-09-1066611Actual
32412374.942024-10-0966213Actual
12082273.002023-03-106667Actual
7405113.002022-11-106656Actual
4034101.002022-08-106656Actual
11694280.002023-03-106616Budget
24131450.002024-03-096667Actual
36081958.002025-02-086664Actual
1136459.002023-03-106673Actual
2320229.002022-07-116663Actual
479198.002022-05-106616Actual
2715384.002024-06-096626Actual
29218188.002024-08-096673Actual
370771291.002025-03-106613Actual
36988441.612025-02-0866213Actual
20827518.002023-12-116615Actual
6282125.002022-10-106656Actual
10107380.002023-02-086613Budget
22626591.002024-02-086663Actual
6139120.002022-10-106626Actual
38943563.542025-04-1066111Actual
688767.002022-11-106673Actual
37733981.402025-03-106668Actual
8910200.002022-12-116668Budget
30406875.002024-09-096664Actual
34070200.002024-12-106666Actual
3626085.002025-02-086626Actual
13589225.002023-05-106673Actual
33840492.002024-12-106615Actual
2866280.002022-07-116646Budget
3566550.002022-08-106614Budget
913068.002023-01-086673Actual
15794202.002023-07-116616Actual
2250210.332024-01-0866112Actual
1646222.042023-07-1166612Actual
8056808.002022-12-116614Actual
23004153.002024-02-086656Actual
5542220.782022-09-106668Actual
31289294.242024-09-0966213Actual
2121442.002022-06-106628Actual
21113664.002023-12-116617Actual
3941280.002022-08-106636Budget
17764356.002023-09-106615Actual
28596705.642024-07-106628Actual
9316380.002023-01-086615Budget
14161531.392023-05-106668Actual
20120400.002023-11-106667Actual
4746327.002022-09-106664Actual
397503.002022-05-106665Actual
869426.002022-05-106667Actual
18709346.002023-10-106664Actual
2456822.042024-03-0966612Actual
7927222.002022-12-116663Actual
27357615.002024-06-096667Actual
5764100.002022-10-106673Budget
1057220.782022-05-106668Actual
6561480.002022-10-106618Budget
5064261.002022-09-106636Actual
12023334.002023-03-106617Actual
16881408.002023-08-106636Actual
12870105.002023-04-106626Actual
313781201.002024-10-096613Actual
12740354.002023-04-106665Actual
34569170.982024-12-1066212Actual
34990712.002025-01-086615Actual
3626369.002022-08-106664Actual
29783734.432024-08-096668Actual
4887380.002022-09-106665Budget
15849168.002023-07-116636Actual
3437200.002022-08-106663Budget
18556888.002023-10-106613Actual
29160640.002024-08-096663Actual
1726487.992023-08-1066211Actual
1543029.482023-06-1066612Actual
13072280.002023-04-106666Budget
8432325.002022-12-116636Actual
34661364.422024-12-1066113Actual
12271200.002023-03-106668Budget
36464638.002025-02-086667Actual
35493422.042025-01-0866111Actual
1442210.332023-05-1066212Actual
28688428.432024-07-1066111Actual
12919380.002023-04-106636Budget
22684196.002024-02-086673Actual
7213394.002022-11-106616Actual
6340200.002022-10-106666Budget
3517112.002022-08-106673Actual
16025591.002023-07-116667Actual
3891170.002022-08-106626Actual
30789535.002024-09-096667Actual
3706503.002022-08-106615Actual
39205558.222025-04-1066612Actual
13293658.672023-04-106618Actual
8854200.002022-12-116628Budget

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-09 03:10:30.166 UTC