[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 500  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302681485.002024-09-018713Actual
983650.002022-05-028718Budget
25087378.002024-04-018766Actual
27634375.232024-06-0187411Actual
18784608.002023-10-028715Actual
20750819.002023-12-038714Actual
25054151.002024-04-018756Actual
3658550.002022-08-028764Budget
6266410.002022-10-028746Actual
3659630.002022-08-028764Actual
2561639.062024-04-0187612Actual
13546990.002023-05-028763Actual
38186948.642025-03-0287613Actual
34029347.002024-12-028746Actual
24889608.002024-04-018765Actual
36249520.002025-01-318716Actual
8366527.002022-12-038716Actual
10277100.002023-01-318773Budget
23020227.002024-01-318756Actual
338561134.002024-12-028715Actual
4858650.002022-09-028715Budget
19720878.002023-11-028714Actual
382431485.002025-04-028713Actual
12773550.002023-04-028765Budget
2213380.002022-06-028768Budget
30303945.002024-09-018763Actual
206301350.002023-12-038713Actual
11443850.002023-03-028714Budget
12444280.002023-04-028763Budget
15596270.002023-07-038773Actual
8884546.552022-12-038728Actual
29529347.002024-08-018746Actual
4393380.002022-08-028728Budget
16869113.002023-08-028726Actual
30211632.842024-08-0187613Actual
1887351.002022-06-028766Actual
11256480.002023-03-028713Budget
34003589.002024-12-028736Actual
4018351.002022-08-028746Actual
25953729.002024-05-018765Actual
34179990.002024-12-028767Actual
29858673.112024-08-0187111Actual
2352380.002022-07-038763Budget
30681243.002024-09-018756Actual
6918135.002022-11-028773Actual
12303380.002023-03-028768Budget
6044630.002022-10-028765Actual
373411053.002025-03-028765Actual
30516891.002024-09-018765Actual
1851558.212023-09-0287612Actual
2431100.002022-07-038773Budget
27872317.052024-06-0187113Actual
21963113.002023-12-318726Actual
38576208.002025-04-028726Actual
12383495.002023-04-028713Actual
1355850.002022-06-028714Budget
12853468.002023-04-028716Actual
17194682.912023-08-028768Actual
8367480.002022-12-038716Budget
27249208.002024-06-018756Actual
13043293.002023-04-028756Actual
7634550.002022-11-028767Budget
19812743.002023-11-028715Actual
1441129.482023-05-0287112Actual
338901053.002024-12-028765Actual
9082380.002022-12-318763Budget
29503554.002024-08-018736Actual
1632948.632023-07-0387511Actual
29052948.642024-07-0287213Actual
38549485.002025-04-028716Actual
2753480.002022-07-038716Budget
32905347.002024-11-018746Actual
1732480.002022-06-028736Budget
9676176.002022-12-318756Actual
4344955.642022-08-028718Actual
2558419.912024-04-0187212Actual
27197520.002024-06-018736Actual
36741299.702025-01-3187411Actual
1171480.002022-06-028713Budget
41480.002022-05-028713Budget
377501092.012025-03-028768Actual
37036632.842025-01-3187613Actual
842750.002022-05-028717Budget
2881376.292024-07-0287511Actual
353891773.842024-12-318718Actual
36687299.702025-01-3187211Actual
21129900.002023-12-038717Actual
4998480.002022-09-028716Budget
20314335.872023-11-0287111Actual
26094229.002024-05-018746Actual
31337632.842024-09-0187613Actual
1307100.002022-06-028773Budget
20457192.252023-11-0287611Actual
130690.002022-06-028773Actual
2497476.002024-04-018726Actual
511480.002022-05-028716Budget
33469766.732024-11-0187612Actual
32218149.702024-10-0187511Actual
65931228.382022-10-028718Actual
2673550.002022-07-038765Budget

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


Generated 2025-06-01 03:05:37.419 UTC