[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8499380.002022-12-158046Budget
21418235.872023-12-1580411Actual
36298666.002025-02-128036Actual
22815814.002024-02-128015Actual
8452655.002022-12-158036Actual
12762650.002023-04-148065Budget
5890650.002022-10-148064Budget
36971745.132025-02-1280113Actual
23345178.422024-02-1280211Actual
32337738.012024-10-1380612Actual
27808939.072024-06-1380612Actual
10588546.002023-02-128016Actual
11761300.002023-03-148026Actual
5503748.062022-09-148028Actual
26114209.002024-05-138056Actual
22962492.002024-02-128036Actual
28315158.002024-07-148026Actual
161561031.402023-07-158068Actual
34579203.952024-12-1480212Actual
296391767.002024-08-138017Actual
382371715.002025-04-148013Actual
1446362.462023-05-1480612Actual
36708419.922025-02-1280311Actual
256951418.002024-05-138013Actual
326671323.002024-11-138064Actual
31801291.002024-10-138056Actual
3791179.482025-03-1480511Actual
5376650.002022-09-148067Budget

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


Generated 2025-06-13 03:05:19.347 UTC