[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627429.482023-06-2585311Actual
775870.002022-10-258528Budget
1387667.002023-04-248536Actual
565290.002022-09-248513Actual
182435.002022-05-258556Actual
1477198.002023-05-258565Actual
7163100.002022-10-258565Budget
1191436.002023-02-228556Actual
841240.002022-11-258526Budget
7339100.002022-10-258536Budget
803630.002022-11-258573Budget
2534118.002022-06-258564Actual
12052150.002023-02-228517Actual
626470.002022-09-248546Budget
9869111.002022-12-238567Actual
1285090.002023-03-258516Budget
227174.002022-04-248514Actual
1662779.002023-07-258573Actual
9870100.002022-12-238567Budget
1797929.002023-08-258556Actual
4203200.002022-07-258517Budget
3407106.002022-07-258513Actual
3079200.002022-06-258517Budget
743440.002022-10-258556Budget
1636234.802023-06-2585611Actual
1252030.002023-03-258573Budget
287100.002022-04-248564Budget
428100.002022-04-248565Budget
6511144.002022-09-248567Actual
7024100.002022-10-258564Budget
427112.002022-04-248565Actual
8364100.002022-11-258516Budget
55630.002022-04-248526Budget
177779.002022-05-258546Actual
3080198.002022-06-258517Actual
4391141.992022-07-258528Actual
3220100.002022-06-258518Budget
1964152.002022-05-258517Actual
8756135.002022-11-258567Actual
15658112.002023-06-258564Actual
980100.002022-04-248518Budget
8084200.002022-11-258514Budget
9980.002022-04-248563Budget
9020100.002022-12-238513Budget
2290100.002022-06-258513Budget
518751.002022-08-258556Actual
13182200.002023-03-258517Budget
184819.272023-08-2585112Actual
1482974.002023-05-258516Actual
1131560.002023-02-228563Budget
6778100.002022-10-258513Budget
631240.002022-09-248556Budget
738770.002022-10-258546Budget
1467891.002023-05-258564Actual
13432154.112023-03-258568Actual
1074280.002023-01-238546Budget
6042131.002022-09-248565Actual
5464276.842022-08-258518Actual
1197374.002023-02-228566Actual
12192196.542023-02-228518Actual
8085205.002022-11-258514Actual
1491200.002022-05-258515Budget
9482100.002022-12-238516Budget
18161231.392023-08-258518Actual
2535100.002022-06-258564Budget
2672100.002022-06-258565Budget
18783105.002023-09-248515Actual
14143110.172023-04-248528Actual
17779108.002023-08-258515Actual
3000104.002022-06-258566Actual
9483112.002022-12-238516Actual
294140.002022-06-258556Budget
1893184.002023-09-248536Actual
11819110.002023-02-228536Actual
13243141.002023-03-258567Actual
1139230.002023-02-228573Budget
19107207.002023-09-248567Actual
557380.002022-08-258568Budget
13510273.002023-04-248513Actual
579330.002022-09-248573Budget
1392841.002023-04-248556Actual
275090.002022-06-258516Budget
4449125.332022-07-258568Actual
795970.002022-11-258563Budget
1299589.002023-03-258546Actual
1382187.002023-04-248516Actual
514070.002022-08-258546Budget
1789925.002023-08-258526Actual
9021101.002022-12-238513Actual
18606162.002023-09-248563Actual
579234.002022-09-248573Actual
13476-537.002023-04-238574Actual
354732.002022-07-258573Actual
781970.002022-10-258568Budget
571560.002022-09-248563Budget
326991.992022-06-258528Actual
6779124.002022-10-258513Actual
1310280.002023-03-258566Budget
242820.002022-06-258573Budget
346863.002022-07-258563Actual
16783147.002023-07-258565Actual
9207200.002022-12-238514Budget
612090.002022-09-248516Budget
1172290.002023-02-228516Budget
1787291.002023-08-258516Actual
4343175.332022-07-258518Actual
188471.002022-05-258566Actual
4856167.002022-08-258515Actual
7242100.002022-10-258516Budget
1078950.002023-01-238556Budget
1559548.002023-06-258573Actual
215060.002022-05-258528Budget
1360472.002023-04-248573Actual
10696100.002023-01-238536Budget
18691176.002023-09-248514Actual
11502135.002023-02-228564Actual
1589052.002023-06-258546Actual
962670.002022-12-238546Budget
7572200.002022-10-258517Budget
12193100.002023-02-228518Budget

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


Generated 2025-05-24 03:05:13.728 UTC