[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002024-01-047373Actual
2542864.592024-04-0573411Actual
3774300.002022-08-067365Budget
2241697.572024-01-0473411Actual
4243300.002022-08-067367Actual
16352102.892023-07-0773611Actual
2651291.002022-07-077365Actual
29166450.002024-08-057363Actual
16971137.002023-08-067366Actual
6292110.002022-10-067356Budget
2828313.002022-07-077336Actual
4183300.002022-08-067317Budget
1943400.002022-06-067317Budget
1025562.002023-02-047373Actual
17241100.762023-08-0673111Actual
1992166.002023-11-067326Actual
30377642.002024-09-057314Actual
7472157.002022-11-067366Actual
3059081.002024-09-057326Actual
10037120.002023-01-047368Budget
10177141.002023-02-047363Actual
4568137.002022-09-067363Actual
24843245.002024-04-057315Actual
1490085.002023-06-067346Actual
7222266.002022-11-067316Actual
5554198.052022-09-067368Actual
1623724.162023-07-0773211Actual
13303300.002023-04-067318Budget
2661924.162024-05-0573112Actual
13656304.002023-05-067364Actual
7551400.002022-11-067317Budget
23254364.722024-02-047368Actual
5821400.002022-10-067314Budget
4757300.002022-09-067364Budget
1631827.362023-07-0773511Actual
2946472.002024-08-057326Actual
22844351.002024-02-047365Actual
27328640.002024-06-057317Actual
2082300.002022-06-067318Budget
3636273.002022-08-067364Actual
7691442.002022-11-067318Actual
1764996.002023-09-067373Actual
13535443.002023-05-067363Actual
21925162.002024-01-047316Actual
14167355.632023-05-067368Actual
20034148.002023-11-067366Actual
8489220.002022-12-077346Budget
7367220.002022-11-067346Budget
29669390.002024-08-057367Actual
24991162.002024-04-057336Actual
7414120.002022-11-067356Budget
25488114.592024-04-0573611Actual
6198220.002022-10-067336Budget
18300.002022-05-067313Budget
18561644.002023-10-067313Actual
4184364.002022-08-067317Actual
23601707.002024-03-057313Actual
2880239.062024-07-0673511Actual
1803120.002022-06-067356Budget
5120220.002022-09-067346Budget
2292934.002024-02-047326Actual
7004300.002022-11-067364Budget
26982486.002024-06-057364Actual
12361272.002023-04-067313Actual
7320211.002022-11-067336Actual
11846167.002023-03-067346Actual
7084300.002022-11-067315Budget
27888424.072024-06-0573213Actual
15137252.602023-06-067328Actual
2331220.002022-07-077363Budget
15016592.002023-06-067317Actual
26560103.952024-05-0573611Actual
5366218.002022-09-067367Actual
2133197.572023-12-0773111Actual
15741219.002023-07-077365Actual
12974220.002023-04-067346Budget
25288296.542024-04-057368Actual
8921166.242022-12-077368Actual
2056231.612023-11-0673612Actual
586281.002022-05-067336Actual
577286.002022-10-067373Actual
1009198.052022-05-067328Actual
29437182.002024-08-057316Actual
1897357.002023-10-067356Actual
8344213.002022-12-077316Actual
26201780.002024-05-057317Actual
15051364.002023-06-067367Actual
3249207.152022-07-077328Actual
6021300.002022-10-067365Budget
10441416.002023-02-047315Actual
13083220.002023-04-067366Budget
21153416.002023-12-077367Actual
29634861.002024-08-057317Actual
2456500.002022-07-077314Budget
20924181.002023-12-077316Actual
8814510.182022-12-077318Actual
24457133.742024-03-0573611Actual
5073220.002022-09-067336Budget
15229126.292023-06-0673111Actual
9929514.732023-01-047318Actual
1613196.002022-06-067316Actual
11046300.002023-02-047318Budget
29963260.342024-08-0573611Actual
225078.212024-01-0473112Actual
4104216.002022-08-067366Actual
10176220.002023-02-047363Budget
5880249.002022-10-067364Actual
2033135.872023-11-0673211Actual
3004947.572024-08-0573212Actual
17917230.002023-09-067336Actual
12975165.002023-04-067346Actual
29251865.002024-08-057314Actual
3575443.002022-08-067314Actual
9710220.002023-01-047366Budget
1425528.422023-05-0673211Actual
19155714.732023-10-067318Actual
22717395.002024-02-047314Actual
965463.002023-01-047356Actual
11421529.002023-03-067314Actual
1525723.102023-06-0673211Actual

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


Generated 2025-06-05 03:05:21.481 UTC