[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 365  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-03-028314Actual
2502566.002024-04-018346Actual
775490.002022-11-028328Budget
36564217.752025-01-318328Actual
39219211.402025-04-0283612Actual
18604202.002023-10-028363Actual
6116107.002022-10-028316Actual
10845100.002023-01-318366Budget
2144811.402023-12-0383511Actual
29642383.002024-08-018317Actual
2019151.002022-06-028367Actual
1176768.002023-03-028326Actual
3325869.912024-11-0183211Actual
293750.002022-07-038356Budget
164455.012023-07-0383212Actual
14734194.002023-06-028315Actual
4386100.002022-08-028328Budget
293859.002022-07-038356Actual
17157126.842023-08-028328Actual
16533358.002023-08-028313Actual
2579267.002024-05-018373Actual
27139104.002024-06-018316Actual
743039.002022-11-028356Actual
9203253.002022-12-318314Actual
3556187.992024-12-3183311Actual
2305095.002024-01-318366Actual
1933822.042023-10-0283311Actual
2432260.332024-03-0183111Actual
3438141.192024-12-0283211Actual
1243976.002023-04-028363Actual
8830200.002022-12-038318Budget
6775155.002022-11-028313Actual
7755116.232022-11-028328Actual
4013101.002022-08-028346Actual
1523780.552023-06-0283111Actual
1535377.362023-06-0283611Actual
31604279.002024-10-018315Actual
37303301.002025-03-028315Actual
2196031.002023-12-318326Actual
174506.082023-08-0283112Actual
31986478.362024-10-018318Actual
33551148.622024-11-0183213Actual
1531950.762023-06-0283411Actual
23729224.002024-03-018314Actual
15501408.002023-07-038313Actual
122390.002022-06-028363Budget
4259167.002022-08-028367Actual
22605351.002024-01-318313Actual
1431735.872023-05-0283411Actual
18816185.002023-10-028365Actual
17777135.002023-09-028315Actual
19191190.482023-10-028328Actual
2543634.802024-04-0183411Actual
466342.002022-09-028373Actual
3791417.782025-03-0283511Actual
4851200.002022-09-028315Budget
12565200.002023-04-028314Budget
8938105.632022-12-038368Actual
2878396.512024-07-0283411Actual
10594100.002023-01-318316Budget
972788.002022-12-318366Actual
37125292.002025-03-028363Actual
10458180.002023-01-318315Actual
2172143.002023-12-318373Actual
1164100.002022-06-028313Budget
26065100.002024-05-018336Actual
2269787.002024-01-318373Actual
2000943.002023-11-028356Actual
1694646.002023-08-028356Actual
24231169.272024-03-018328Actual
27220106.002024-06-018346Actual
24851143.002024-04-018315Actual
16097342.002023-07-038318Actual
30803276.002024-09-018367Actual
7628200.002022-11-028367Budget
4711240.002022-09-028314Actual
3603369.002025-01-318373Actual
8141175.002022-12-038364Actual
3138100.002022-07-038367Budget
15714146.002023-07-038315Actual
3180460.002024-10-018356Actual
30300242.002024-09-018363Actual
2204043.002023-12-318356Actual
2891101.002022-07-038346Actual
1591457.002023-07-038356Actual
38546106.002025-04-028316Actual
245502.892024-03-0183212Actual
37713304.122025-03-028328Actual
23609331.002024-03-018313Actual
1772100.002022-06-028346Budget
11719100.002023-03-028316Budget
3213482.682024-10-0183211Actual
14769122.002023-06-028365Actual
14053238.002023-05-028367Actual
29445112.002024-08-018316Actual
12627200.002023-04-028364Budget
2890100.002022-07-038346Budget
8360100.002022-12-038316Budget
1727726.292023-08-0283211Actual
1942567.782023-10-0283611Actual
14113338.972023-05-028318Actual
33760376.002024-12-028314Actual
11171100.002023-01-318368Budget
1303860.002023-04-028356Budget
2287139.002022-07-038313Actual
2031186.932023-11-0283111Actual
36656202.892025-01-3183111Actual
9262196.002022-12-318364Actual
21281169.272023-12-038368Actual
10457200.002023-01-318315Budget
214690.002022-06-028328Budget
5836280.002022-10-028314Budget
1482792.002023-06-028316Actual
15862115.002023-07-038336Actual
23262155.632024-01-318368Actual
9017127.002022-12-318313Actual
37593353.002025-03-028317Actual
850479.002022-12-038346Actual
188088.002022-06-028366Actual
10516100.002023-01-318365Budget

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


Generated 2025-06-01 03:05:26.915 UTC