[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 480  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241697.572023-12-2873411Actual
7223300.002022-10-307316Budget
679120.002022-04-297356Budget
25847307.002024-04-287364Actual
12611364.002023-03-307364Actual
21005144.002023-11-307346Actual
2515300.002022-06-307364Budget
9976220.002022-12-287328Budget
1643711.402023-06-3073212Actual
2153220.972023-11-3073112Actual
2298382.002024-01-287346Actual
2652615.652024-04-2873511Actual
29789496.542024-07-297368Actual
10499364.002023-01-287365Actual
18715251.002023-09-297364Actual
2038569.912023-10-3073411Actual
739220.002022-04-297366Budget
5554198.052022-08-307368Actual
1788955.002023-08-307326Actual
29041520.562024-06-2973213Actual
1440016.722023-04-2973112Actual
22752205.002024-01-287364Actual
13224300.002023-03-307367Budget
3774300.002022-07-307365Budget
10177141.002023-01-287363Actual
4244300.002022-07-307367Budget
16831216.002023-07-307316Actual
5168111.002022-08-307356Actual
29727896.552024-07-297318Actual
22632416.002024-01-287363Actual
2434246.502024-02-2773211Actual
2342125.232024-01-2873511Actual
3449120.002022-07-307363Budget
29344471.002024-07-297315Actual
9510120.002022-12-287326Budget
24195655.642024-02-277318Actual
5306300.002022-08-307317Budget
4694400.002022-08-307314Budget
6292110.002022-09-297356Budget
18921169.002023-09-297336Actual
1796978.002023-08-307356Actual
15648304.002023-06-307364Actual
3852220.002022-07-307316Budget

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


Generated 2025-05-29 03:05:16.001 UTC