[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 112  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342025-03-2382113Actual
3148225.002024-09-218273Actual
1733016.722023-07-2382411Actual
2837125.002024-06-228246Actual
69420.002022-04-228256Budget
1059234.002023-01-218216Actual
1073733.002023-01-218246Actual
129910.002022-05-238273Budget
1833211.402023-08-2382311Actual
1691920.002023-07-238246Actual
31390115.002024-09-218213Actual
177028.002022-05-238246Actual
875050.002022-11-238267Budget
3771287.452025-02-208228Actual
3282041.002024-10-228216Actual
193377.142023-09-2282311Actual
545899.572022-08-238218Actual
1467533.002023-05-238264Actual
255801.822024-03-2282212Actual
3668319.912025-01-2182211Actual
2967678.002024-07-228267Actual
1984338.002023-10-238265Actual
2917362.002024-07-228263Actual
986350.002022-12-218267Budget
2364352.002024-02-208263Actual
279310.002022-06-238226Budget
2792869.672024-05-2282613Actual
1323750.002023-03-238267Actual
3142562.002024-09-218263Actual
3379469.002024-11-228264Actual
299537.002022-06-238266Actual
1571341.002023-06-238215Actual
178969.002023-08-238226Actual
840716.002022-11-238226Actual
1535223.102023-05-2382611Actual
762550.002022-10-238267Budget
3346548.632024-10-2282612Actual
695863.002022-10-238214Actual
821750.002022-11-238215Budget
781420.002022-10-238268Budget
1674553.002023-07-238215Actual
807973.002022-11-238214Actual
386637.002022-07-238216Actual
2642430.552024-04-2182111Actual
658576.842022-09-228218Actual
2245625.232023-12-2182611Actual
663338.962022-09-228228Actual
37684129.872025-02-208218Actual
860832.002022-11-238266Actual
2636464.722024-04-218268Actual
2301619.002024-01-218256Actual
24638106.002024-03-228213Actual
83460.002022-04-228217Budget
2420288.962024-02-208218Actual
433663.202022-07-238218Actual
893629.872022-11-238268Actual
69316.002022-04-228256Actual
2142015.652023-11-2382411Actual
1665270.002023-07-238214Actual
2979675.322024-07-228268Actual
1392515.002023-04-228256Actual
209675.322022-05-238218Actual
1176520.002023-02-208226Actual
795230.002022-11-238263Budget
2331918.842024-01-2182111Actual
3656363.202025-01-218228Actual
1092250.002023-01-218217Budget
108237.452022-04-228268Actual
781331.382022-10-238268Actual
2136610.332023-11-2382211Actual
116340.002022-05-238213Budget
477050.002022-08-238264Budget
3088860.172024-08-228228Actual
733340.002022-10-238236Actual
235193.952024-01-2182112Actual
669330.002022-09-228268Budget
3443427.362024-11-2282411Actual
1186025.002023-02-208246Actual
1176410.002023-02-208226Budget
3449549.702024-11-2282611Actual
3523529.002024-12-218266Actual
3017552.132024-07-2282213Actual
252942.002022-06-238264Actual
2878227.362024-06-2282411Actual
3057036.002024-08-228216Actual
75230.002022-04-228266Budget
36260.002022-04-228215Budget
1229630.002023-02-208268Budget
3175141.002024-09-218236Actual
3753534.002025-02-208266Actual
2569784.002024-04-218213Actual
1270461.002023-03-238215Actual
1381831.002023-04-228216Actual
3322953.952024-10-2282111Actual
29258110.002024-07-228214Actual
307460.002022-06-238217Budget
1464160.002023-05-238214Actual
1881553.002023-09-228265Actual
2272460.002024-01-218214Actual
1919055.632023-09-228228Actual
3558725.232024-12-2182411Actual
2296429.002024-01-218236Actual
1431611.402023-04-2282411Actual
644375.002022-09-228217Actual
419745.002022-07-238217Actual
630610.002022-09-228256Budget
3532784.002024-12-218267Actual
1729.002022-04-228273Actual
2391432.002024-02-208216Actual
2045314.592023-10-2382611Actual

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


Generated 2025-05-22 03:05:28.693 UTC