[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31692519.002024-09-217716Actual
216251184.002023-12-217713Actual
8210734.002022-11-237715Actual
19333105.022023-09-2277311Actual
3780684.002022-07-237765Actual
6625546.552022-09-227728Actual
11300360.002023-02-207763Actual
11708480.002023-02-207716Budget
5498634.432022-08-237728Actual
13754578.002023-04-227765Actual
26502190.122024-04-2177411Actual
28604982.922024-06-227728Actual
2599648.002022-06-237715Actual
23315264.592024-01-2177111Actual
885550.002022-04-227767Budget
133091166.252023-03-237718Actual
3393480.002022-07-237713Budget
31092517.792024-08-2277611Actual
17244230.552023-07-2377111Actual
13168750.002023-03-237717Budget
32602365.002024-10-227773Actual
24017224.002024-02-207756Actual
22813690.002024-01-217715Actual
5560492.002022-08-237768Actual
32210152.892024-09-2177511Actual
32843151.002024-10-227726Actual
8022100.002022-11-237773Budget
6251280.002022-09-227746Budget
25046154.002024-03-227756Actual
3907200.002022-07-237726Budget
22635900.002024-01-217763Actual
309181146.562024-08-227768Actual
825858.002022-04-227717Actual
15857375.002023-06-237736Actual
91921000.002022-12-217714Budget
21778501.002023-12-217764Actual
30593193.002024-08-227726Actual
20881037.462022-05-237718Actual
34348799.712024-11-2277111Actual
29850673.112024-07-2277111Actual
18096691.002023-08-237767Actual
20449196.512023-10-2377611Actual
16120751.102023-06-237728Actual
8601380.002022-11-237766Budget
28367375.002024-06-227746Actual
20927361.002023-11-237716Actual
5372550.002022-08-237767Budget
4762550.002022-08-237764Budget
39006317.792025-03-2377311Actual
2537749.702024-03-2277211Actual
319231080.002024-09-217767Actual
34403416.722024-11-2277311Actual
24049323.002024-02-207766Actual
11426950.002023-02-207714Budget
28426407.002024-06-227766Actual
29077581.962024-06-2277613Actual

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


Generated 2025-05-22 03:05:26.499 UTC