[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 224  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302631136.002024-08-298113Actual
6210380.002022-09-298136Budget
35823229.332024-12-2881113Actual
3260280.002022-06-308128Budget
36299412.002025-01-288136Actual
1747514.592023-07-3081212Actual
802993.002022-11-308173Actual
278464.002022-04-298164Actual
4116372.002022-07-308166Actual
25913644.002024-04-288115Actual
13095280.002023-03-308166Budget
2293558.002024-01-288126Actual
12842280.002023-03-308116Budget
3320280.002022-06-308168Budget
2254646.502023-12-2881612Actual
6161157.002022-09-298126Actual
28289379.002024-06-298116Actual
5180200.002022-08-308156Budget
24729123.002024-03-298173Actual
38776722.002025-03-308167Actual
20007119.002023-10-308156Actual
4520380.002022-08-308113Budget
420480.002022-04-298165Budget
2662540.122024-04-2881112Actual
2840423.002022-06-308136Actual
7624480.002022-10-308167Budget
2153827.362023-11-3081112Actual
23260458.672024-01-288168Actual
34082264.002024-11-298166Actual
9801637.002022-12-288117Actual
1948113.532023-09-2981112Actual
6441715.002022-09-298117Actual
2053713.532023-10-3081212Actual
34731415.292024-11-2981613Actual
24143549.002024-02-278167Actual
30027339.062024-07-2981112Actual
3319425.332022-06-308168Actual
3005570.972024-07-2981212Actual
349081240.002024-12-288114Actual
4009276.002022-07-308146Actual
14825256.002023-05-308116Actual
27079585.002024-05-298165Actual
6442550.002022-09-298117Budget
30355258.002024-08-298173Actual
19715570.002023-10-308114Actual
342321305.652024-11-298118Actual
1830436.932023-08-3081211Actual

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


Generated 2025-05-29 03:05:26.250 UTC