[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253736.082024-03-2671211Actual
28572148.052024-06-267118Actual
27039131.002024-05-267115Actual
2673757.392024-04-2571213Actual
3861827.002025-03-277146Actual
741112.002022-10-277156Actual
3316279.872024-10-267168Actual
212849.572022-05-277128Actual
164363.952023-06-2771212Actual
2073883.002023-11-277114Actual
175550.002022-05-277146Budget
385160.002022-07-277116Budget
3079393.002024-08-267167Actual
1260690.002023-03-277164Budget
3914848.632025-03-2771112Actual
3514275.002024-12-257136Actual
6569137.452022-09-267118Actual
2833780.002024-06-267136Actual
1706183.002023-07-277167Actual
394870.002022-07-277136Budget
35318101.002024-12-257167Actual
30469114.002024-08-267115Actual
497423.002022-08-277116Actual
2584566.002024-04-257164Actual
81763.002022-04-267117Actual
1282854.002023-03-277116Actual
464414.002022-08-277173Actual
1072160.002023-01-257146Budget
170870.002022-05-277136Budget
2141225.232023-11-2771411Actual
619670.002022-09-267136Budget
15108108.662023-05-277118Actual
19154173.812023-09-267118Actual
3286748.002024-10-267136Actual
3908952.892025-03-2771611Actual
2744895.022024-05-267128Actual
245455.002022-06-277114Actual
34253126.842024-11-267128Actual
2171220.002023-12-257173Actual
32753152.002024-10-267165Actual
114770.002022-05-277113Budget
1227748.052023-02-247168Actual
1587922.002023-06-277146Actual
1137130.002023-02-247173Budget
3631855.002025-01-257146Actual
806280.002022-11-277114Budget
432190.002022-07-277118Budget
1788813.002023-08-277126Actual
266186.082024-04-2571112Actual
3330322.042024-10-2671411Actual
26980114.002024-05-267164Actual
2369223.002024-02-247173Actual
235113.952024-01-2571112Actual
1495730.002023-05-277166Actual
708280.002022-10-277115Budget
37328106.002025-02-247165Actual
891840.002022-11-277168Budget
569032.002022-09-267163Actual
2671027.572024-04-2571113Actual
1003440.002022-12-257168Budget
13160104.002023-03-277117Actual
2434111.402024-02-2471211Actual
760772.002022-10-277167Actual
277697.142024-05-2671212Actual
7432.002022-04-267163Actual
106349.572022-04-267168Actual
58335.002022-04-267136Actual
1897211.002023-09-267156Actual
1794222.002023-08-277146Actual
905750.002022-12-257163Budget
1573944.002023-06-277165Actual
146990.002022-05-277115Actual
2478354.002024-03-267164Actual
34815137.002024-12-257163Actual
34564.002022-04-267115Actual
3324944.382024-10-2671211Actual
1664463.002023-07-277114Actual
3867652.002025-03-277166Actual
37704141.992025-02-247128Actual
563160.002022-09-267113Budget
2540017.782024-03-2671311Actual
33042152.002024-10-267167Actual
36085152.002025-01-257164Actual
1208945.002023-02-247167Actual
3014046.872024-07-2671113Actual
779640.002022-10-277168Budget
3004811.402024-07-2671212Actual
357288.002022-07-277114Actual
1334855.632023-03-277128Actual
1003338.962022-12-257168Actual
536270.002022-08-277167Budget
2872015.652024-06-2671211Actual
161160.002022-05-277116Budget
19589195.002023-10-277113Actual
843980.002022-11-277136Budget
297750.002022-06-277166Budget
1161980.002023-02-247165Budget
319990.002022-06-277118Budget
886150.002022-11-277128Budget
205110.002022-04-267114Budget
2206349.002023-12-257166Actual
1693722.002023-07-277156Actual
2147223.102023-11-2771611Actual
32506205.002024-10-267113Actual
311870.002022-06-277167Budget
1292580.002023-03-277136Budget
1331110.002022-05-277114Budget
1035990.002023-01-257164Budget
1072029.002023-01-257146Actual
555043.512022-08-277168Actual
35284104.002024-12-257117Actual
3153685.002024-09-257164Actual
376940.002022-07-277165Actual
2321970.782024-01-257128Actual
722170.002022-10-277116Budget
736423.002022-10-277146Actual
259290.002022-06-277115Budget
3746830.002025-02-247146Actual
330343.512022-06-277168Actual
1531023.102023-05-2771411Actual
10440104.002023-01-257115Actual
3070144.002024-08-267166Actual
820180.002022-11-277115Budget
251036.002022-06-277164Actual

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


Generated 2025-05-26 03:16:46.818 UTC