[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1937252.002022-06-056717Actual
1646311.402023-07-0667612Actual
194718.212023-10-0567112Actual
36672127.362025-02-0367211Actual
1935348.632023-10-0567411Actual
3765200.002022-08-056765Budget
9456200.002023-01-036716Budget
455991.002022-09-056763Actual
35813103.012025-01-0367113Actual
463960.002022-09-056773Budget
576662.002022-10-056773Actual
521796.002022-09-056766Actual
11228200.002023-03-056713Budget
2300578.002024-02-036756Actual
25720283.002024-05-046763Actual
964741.002023-01-036756Actual
38228380.002025-04-056713Actual
35840281.962025-01-0367213Actual
2263200.002022-07-066713Budget
1076357.002023-02-036756Actual
52960.002022-05-056726Budget
24780161.002024-04-046764Actual
13862109.002023-05-056736Actual
21618336.002024-01-036713Actual
1394695.002023-05-056766Actual
568588.002022-10-056763Actual
576560.002022-10-056773Budget
35402298.062025-01-036728Actual
3330073.102024-11-0467411Actual
28771100.762024-07-0567411Actual
7602200.002022-11-056767Budget
26352393.512024-05-046768Actual
8528111.002022-12-066756Actual
1634775.232023-07-0667611Actual
11695200.002023-03-056716Budget
9375203.002023-01-036765Actual
4688336.002022-09-056714Actual
8337200.002022-12-066716Budget
1543115.652023-06-0567612Actual
1952817.782023-10-0567612Actual
26734185.472024-05-0467213Actual
34163385.002024-12-056767Actual
3241100.002022-07-066728Budget
37793179.492025-03-0567111Actual
6342100.002022-10-056766Budget
2241270.972024-01-0367411Actual
10491273.002023-02-036765Actual
30969173.102024-09-0467111Actual
1076260.002023-02-036756Budget
23597512.002024-03-046713Actual
11286100.002023-03-056763Budget
3709252.002022-08-056715Actual
37384135.002025-03-056716Actual
11200.002022-05-056713Budget
37701437.452025-03-056728Actual
11555280.002023-03-056715Budget
2398467.002024-03-046746Actual
389370.002022-08-056726Budget
38170243.362025-03-0567613Actual
11227221.002023-03-056713Actual
31051133.742024-09-0467411Actual
17117334.422023-08-056718Actual
28094513.002024-07-056714Actual
812280.002022-05-056717Budget
33039442.002024-11-046767Actual
3214996.512024-10-0467311Actual
2105679.002023-12-066766Actual
1062080.002023-02-036726Budget
7313130.002022-11-056736Actual
17145170.782023-08-056728Actual
1941290.122023-10-0567611Actual
23308107.142024-02-0367111Actual
4828280.002022-09-056715Budget
2431091.192024-03-0467111Actual
9701100.002023-01-036766Budget
28418157.002024-07-056766Actual
205278.212023-11-0567212Actual
2586200.002022-07-066715Budget
33782468.002024-12-056764Actual
1864956.002023-10-056773Actual
6093200.002022-10-056716Budget
2806698.002024-07-056773Actual
28186351.002024-07-056715Actual
1693467.002023-08-056756Actual
1427877.362023-05-0567311Actual
5218100.002022-09-056766Budget
5686100.002022-10-056763Budget
29127540.002024-08-046713Actual
14815106.002023-06-056716Actual
33218315.662024-11-0467111Actual
14101342.002023-05-056718Actual
8912100.002022-12-066768Budget
3790230.552025-03-0567511Actual
2643200.002022-07-066765Budget
12920200.002023-04-056736Budget
34396115.652024-12-0567311Actual
37848160.342025-03-0567311Actual
2642192.002022-07-066765Actual
11840117.002023-03-056746Actual
37078627.002025-03-056713Actual
11696208.002023-03-056716Actual
22747135.002024-02-036764Actual
14129243.512023-05-056728Actual
10819100.002023-02-036766Budget
26766246.872024-05-0467613Actual
16026300.002023-07-066767Actual
3440100.002022-08-056763Budget
20735255.002023-12-066714Actual
3861590.002025-04-056746Actual
9180220.002023-01-036714Actual
9238288.002023-01-036764Actual
30790276.002024-09-046767Actual
7134273.002022-11-056765Actual
8993160.002023-01-036713Actual
3283660.002024-11-046726Actual
8435100.002022-12-066736Budget
5113120.002022-09-056746Actual
3053310.002022-07-066717Actual
11474272.002023-03-056764Actual
36699159.272025-02-0367311Actual
4176200.002022-08-056717Budget
7360100.002022-11-056746Budget
2353915.652024-02-0367612Actual
3193200.002022-07-066718Budget
15489592.002023-07-066713Actual
1492280.002023-06-056756Actual
625100.002022-05-056746Budget
6563478.362022-10-056718Actual

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


Generated 2025-06-04 03:05:57.479 UTC