[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21624658.002024-01-087613Actual
6296124.002022-10-107656Actual
82693420.002022-12-117665Actual
6575380.002022-10-107618Budget
29439237.002024-08-097616Actual
14517672.002023-06-107613Actual
285751034.432024-07-107618Actual
22812383.002024-02-087615Actual
8819380.002022-12-117618Budget
19977137.002023-11-107646Actual
108321129.002023-02-087666Actual
167752839.002023-08-107665Actual
2086380.002022-06-107618Budget
1850639.062023-09-1076612Actual
33340624.172024-11-0976611Actual
37445333.002025-03-107636Actual
27240113.002024-06-097656Actual
28777196.512024-07-1076411Actual
30351188.002024-09-097673Actual
360551035.002025-02-087614Actual
35846387.222025-01-0876213Actual
34548293.322024-12-1076112Actual
54090.002022-05-107626Budget
1889585.002023-10-107626Actual
3253234.422022-07-117628Actual
16833240.002023-08-107616Actual
330464678.002024-11-097667Actual
965625.342022-05-107618Actual
58842500.002022-10-107664Budget
7743200.002022-11-107628Budget
22691190.002024-02-087673Actual
2153423.102023-12-1176112Actual
269845529.002024-06-097664Actual
1930525.232023-10-1076211Actual
38146380.212025-03-1076213Actual
4188412.002022-08-107617Actual
44342600.002022-08-107668Budget
63551629.002022-10-107666Actual
297291014.742024-08-097618Actual
1517310266.422023-06-107668Actual
24993213.002024-04-097636Actual
53694100.002022-09-107667Budget
21743441.002024-01-087614Actual
26085135.002024-05-097646Actual
16091723.822023-07-117618Actual
1431183.742023-05-1076411Actual
1933259.272023-10-1076311Actual
119571600.002023-03-107666Budget
39298466.172025-04-1076213Actual
263598540.632024-05-097668Actual
122855551.182023-03-107668Actual
47603904.002022-09-107664Actual
28603546.552024-07-107628Actual
375301213.002025-03-107666Actual
636200.002022-05-107646Budget
32128153.952024-10-0976211Actual
38737728.002025-04-107617Actual
28695369.912024-07-1076111Actual
153471393.342023-06-1076611Actual
28750229.492024-07-1076311Actual
35555210.342025-01-0876311Actual
27042636.002024-06-097615Actual
3437578.422024-12-1076211Actual
14636397.002023-06-107614Actual
393314076.772025-04-1076613Actual
282275143.002024-07-107665Actual
11850195.002023-03-107646Actual
30646174.002024-09-097646Actual
683100.002022-05-107656Budget
365301125.342025-02-087618Actual
31149303.962024-09-0976112Actual
9191495.002023-01-087614Actual
5449642.002022-09-107618Actual
36995359.152025-02-0876213Actual
10446440.002023-02-087615Actual
14928113.002023-06-107656Actual
1543837.992023-06-1076612Actual
3063380.002022-07-117617Budget
7695531.392022-11-107618Actual
2701201.002022-05-107664Actual
32155193.322024-10-0976311Actual
8539100.002022-12-117656Budget
29346573.002024-08-097615Actual
964380.002022-05-107618Budget
34046155.002024-12-107656Actual
24845317.002024-04-097615Actual
22067760.002024-01-087666Actual
281345681.002024-07-107664Actual
300852234.842024-08-0976612Actual
241378.002022-07-117673Actual
741798.002022-11-107656Actual
5077280.002022-09-107636Budget
3205613.212022-07-117618Actual
19185460.182023-10-107628Actual
1250470.002023-04-107673Budget
27330816.002024-06-097617Actual
31057212.472024-09-0976411Actual
132283921.002023-04-107667Actual
30379864.002024-09-097614Actual
2554817.782024-04-0976112Actual
379415683.842025-03-1076611Actual
31477180.002024-10-097673Actual
128860.002022-06-107673Budget
2734200.002022-07-117616Budget
13624431.002023-05-107614Actual
13307380.002023-04-107618Budget
278052969.962024-06-0976612Actual
2777249.702024-06-0976212Actual
33994298.002024-12-107636Actual
1211750.002022-06-107663Budget
7431400.002022-05-107666Budget
1425729.482023-05-1076211Actual
146702606.002023-06-107664Actual
353090.002022-08-107673Budget
2134200.002022-06-107628Budget
13920123.002023-05-107656Actual
26419196.512024-05-0976111Actual
1832780.552023-09-1076311Actual
108331600.002023-02-087666Budget
149611425.002023-06-107666Actual

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


Generated 2025-06-09 03:19:20.698 UTC