[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9939750.002022-12-318018Budget
14964360.002023-06-028066Actual
20956137.002023-12-038026Actual
33942606.002024-12-028016Actual
6361380.002022-10-028066Actual
145201396.002023-06-028013Actual
15885299.002023-07-038046Actual
24319274.172024-03-0180111Actual
3725757.002022-08-028015Actual
9071480.002022-12-318063Budget
20716222.002023-12-038073Actual
34081426.002024-12-028066Actual
10509650.002023-01-318065Budget
27601564.602024-06-0180311Actual
38861869.282025-04-028028Actual
3791179.482025-03-0280511Actual
274262049.602024-06-018018Actual
4908650.002022-09-028065Budget
38002415.662025-03-0280112Actual
21930365.002023-12-318016Actual
5083565.002022-09-028036Actual
297322151.122024-08-018018Actual
2342661.402024-01-3180511Actual
222201375.352023-12-318018Actual
2457952.892024-03-0180612Actual
38543515.002025-04-028016Actual
3396611.002022-08-028013Actual
10126560.002023-01-318013Actual
11857480.002023-03-028046Budget
16976433.002023-08-028066Actual
12888200.002023-04-028026Budget

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


Generated 2025-06-01 03:05:37.769 UTC