[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213324.162024-09-2382211Actual
1586133.002023-06-258236Actual
709843.002022-10-258215Actual
220530.002022-05-258268Budget
715750.002022-10-258265Budget
438451.082022-07-258228Actual
27428123.812024-05-248218Actual
485050.002022-08-258215Budget
203657.142023-10-2582311Actual
2594958.002024-04-238265Actual
1196627.002023-02-228266Actual
3109636.932024-08-2482611Actual
3276281.002024-10-248265Actual
244303.952024-02-2282511Actual
255532.892024-03-2482112Actual
3047776.002024-08-248215Actual
1452285.002023-05-258213Actual
756575.002022-10-258217Actual
3245741.602024-09-2382613Actual
18568120.002023-09-248213Actual
3443427.362024-11-2482411Actual
1176410.002023-02-228226Budget
3733770.002025-02-228265Actual
122030.002022-05-258263Budget
2502419.002024-03-248246Actual
3266985.002024-10-248264Actual
1562052.002023-06-258214Actual
3201373.812024-09-238228Actual
1910474.002023-09-248267Actual
36060137.002025-01-238214Actual
391418.002022-07-258226Actual
1800824.002023-08-258266Actual
372948.002022-07-258215Actual
245222.892024-02-2282112Actual
2819776.002024-06-248215Actual
142625.012023-04-2482211Actual
2216464.002023-12-238267Actual
354110.002022-07-258273Budget
827940.002022-11-258265Actual
2896344.382024-06-2482612Actual
3582424.062024-12-2382113Actual
2955116.002024-07-248256Actual
3630041.002025-01-238236Actual
2207225.002023-12-238266Actual
625933.002022-09-248246Actual
215392.892023-11-2582112Actual
277778.212024-05-2482212Actual
2101222.002023-11-258246Actual
3057036.002024-08-248216Actual
452232.002022-08-258213Actual
1276550.002023-03-258265Budget
1665270.002023-07-258214Actual
1724820.972023-07-2582111Actual
1523623.102023-05-2582111Actual
2698968.002024-05-248264Actual
2172012.002023-12-238273Actual
34140111.002024-11-248217Actual
2402118.002024-02-228256Actual
30384112.002024-08-248214Actual
1387324.002023-04-248236Actual
1116930.002023-01-238268Budget
2884328.422024-06-2482611Actual
274530.002022-06-258216Budget
556730.002022-08-258268Budget
597450.002022-09-248215Budget
2136610.332023-11-2582211Actual
307460.002022-06-258217Budget
2514087.002024-03-248217Actual
3597567.002025-01-238263Actual
3154568.002024-09-238264Actual
644460.002022-09-248217Budget
1223428.352023-02-228228Actual
683230.002022-10-258263Actual
1668735.002023-07-258264Actual
907425.002022-12-238263Actual
3417563.002024-11-248267Actual
1455668.002023-05-258263Actual
508840.002022-08-258236Budget
2993630.552024-07-2482411Actual
162443.952023-06-2582211Actual
3065120.002024-08-248246Actual
1176520.002023-02-228226Actual
1031670.002023-01-238214Budget
2508327.002024-03-248266Actual
1571341.002023-06-258215Actual
2166366.002023-12-238263Actual
986440.002022-12-238267Actual
611531.002022-09-248216Actual
701946.002022-10-258264Actual
550746.542022-08-258228Actual
2656715.652024-04-2382611Actual
1806576.002023-08-258217Actual
2904867.922024-06-2482213Actual
356146.082024-12-2382511Actual
3218731.612024-09-2382411Actual
2535325.232024-03-2482111Actual
775230.002022-10-258228Budget
1149648.002023-02-228264Actual
3564732.672024-12-2382611Actual
1395825.002023-04-248266Actual
201843.002022-05-258267Actual
1975033.002023-10-258264Actual
499030.002022-08-258216Budget
939850.002022-12-238265Budget
658576.842022-09-248218Actual
999157.142022-12-238228Actual
134662.002022-05-258214Actual
37592101.002025-02-228217Actual
1243622.002023-03-258263Actual
2128049.572023-11-258268Actual
3839467.002025-03-258264Actual
1739123.102023-07-2582611Actual
2031025.232023-10-2582111Actual
2606429.002024-04-238236Actual
2636464.722024-04-238268Actual
178969.002023-08-258226Actual
683330.002022-10-258263Budget
2124655.632023-11-258228Actual
1171635.002023-02-228216Actual
1360126.002023-04-248273Actual
20626106.002023-11-258213Actual
2727828.002024-05-248266Actual
42140.002022-04-248265Budget
1138610.002023-02-228273Budget
3251498.002024-10-248213Actual

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


Generated 2025-05-24 03:05:25.751 UTC