[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27361101.002024-06-047167Actual
2889358.212024-07-0571112Actual
2336619.912024-02-0371311Actual
2838924.002024-07-057156Actual
33785156.002024-12-057164Actual
19095104.002023-10-057167Actual
3793776.292025-03-0571611Actual
26861117.002024-06-047163Actual
3029068.002024-09-047163Actual
3675615.652025-02-0371511Actual
16088160.182023-07-067118Actual
287350.002022-07-067146Budget
1321980.002023-04-057167Budget
2833780.002024-07-057136Actual
292040.002022-07-067156Budget
11045141.992023-02-037118Actual
12547110.002023-04-057114Budget
240730.002022-07-067173Budget
2484253.002024-04-047115Actual
483364.002022-09-057115Actual
2431331.612024-03-0471111Actual
1599578.002023-07-067117Actual
174411.822023-08-0571112Actual
3179528.002024-10-047156Actual
174682.892023-08-0571212Actual
34564.002022-05-057115Actual
3634424.002025-02-037156Actual
58470.002022-05-057136Budget
1788813.002023-09-057126Actual
1365476.002023-05-057164Actual
205032.892023-11-0571112Actual
2605641.002024-05-047136Actual
1334950.002023-04-057128Budget
2501616.002024-04-047146Actual
26263.002022-05-057164Actual
2095011.002023-12-067126Actual
2227448.052024-01-037168Actual
1667846.002023-08-057164Actual
36468101.002025-02-037167Actual
2671027.572024-05-0471113Actual
2097846.002023-12-067136Actual
26947234.002024-06-047114Actual
1738229.482023-08-0571611Actual
946170.002023-01-037116Budget
881364.722022-12-067118Actual
30376123.002024-09-047114Actual
3259829.002024-11-047173Actual
1208945.002023-03-057167Actual
3014046.872024-08-0471113Actual
3132492.482024-09-0471613Actual
3557944.382025-01-0371411Actual
1096493.002023-02-037167Actual
193023.952023-10-0571211Actual
20183158.662023-11-057118Actual
3573110.002022-08-057114Budget
2300826.002024-02-037156Actual
338430.002022-08-057113Actual
689430.002022-11-057173Budget
3088070.782024-09-047128Actual
215316.082023-12-0671112Actual
27420220.782024-06-047118Actual
978880.002023-01-037117Actual
410160.002022-08-057166Budget
37115146.002025-03-057163Actual
1504978.002023-06-057167Actual
843980.002022-12-067136Budget
232750.002022-07-067163Budget
36527248.062025-02-037118Actual
577116.002022-10-057173Actual
33042152.002024-11-047167Actual
3897534.802025-04-0571211Actual
905628.002023-01-037163Actual
272832.002022-07-067116Actual
2786046.872024-06-0471113Actual
3229734.802024-10-0471112Actual
2718575.002024-06-047136Actual
28223106.002024-07-057165Actual
634627.002022-10-057166Actual
203308.212023-11-0571211Actual
2572389.002024-05-047163Actual
1706183.002023-08-057167Actual
2195115.002024-01-037126Actual
1558431.002023-07-067173Actual
873256.002022-12-067167Actual
2548628.422024-04-0471611Actual
3327622.042024-11-0471311Actual
3147429.002024-10-047173Actual
2584566.002024-05-047164Actual
244226.082024-03-0471511Actual
3587592.482025-01-0371613Actual
1049580.002023-02-037165Budget
255455.012024-04-0471112Actual
1322045.002023-04-057167Actual
27977107.002024-07-057113Actual
1147993.002023-03-057164Actual
1057780.002023-02-037116Budget
2455110.002022-07-067114Budget
1057654.002023-02-037116Actual
1235972.002023-04-057113Actual
212950.002022-06-057128Budget
324750.002022-07-067128Budget
28572148.052024-07-057118Actual
1492527.002023-06-057156Actual
731880.002022-11-057136Budget
2608229.002024-05-047146Actual
530464.002022-09-057117Actual
609860.002022-10-057116Budget
1732217.782023-08-0571411Actual
806360.002022-12-067114Actual
3549768.852025-01-0371111Actual
3442649.702024-12-0571411Actual
164093.952023-07-0671112Actual
1221850.002023-03-057128Budget
497560.002022-09-057116Budget
259290.002022-07-067115Budget
2321970.782024-02-037128Actual
2748160.172024-06-047168Actual
2396130.002024-03-047136Actual
1691130.002023-08-057146Actual
3623760.002025-02-037116Actual
162366.082023-07-0671211Actual
2828275.002024-07-057116Actual
29343106.002024-08-047115Actual
128330.002022-06-057173Budget
2872015.652024-07-0571211Actual
53530.002022-05-057126Budget
1184440.002023-03-057146Actual
7688107.142022-11-057118Actual

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


Generated 2025-06-04 03:05:38.690 UTC