[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 10  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17980151.002023-09-068756Actual
14970302.002023-06-068766Actual
23053340.002024-02-048766Actual
25499240.132024-04-0587611Actual
29177945.002024-08-058763Actual
34438375.232024-12-0687411Actual
2154339.062023-12-0787112Actual
1544758.212023-06-0687612Actual
30681243.002024-09-058756Actual
4205720.002022-08-068717Actual
34055277.002024-12-068756Actual
30601208.002024-09-058726Actual
40540.002022-05-068713Actual
7436176.002022-11-068756Actual
13245630.002023-04-068767Actual
10930900.002023-02-048717Actual
2343248.632024-02-0487511Actual
22168900.002024-01-048767Actual
17252240.132023-08-0687111Actual
47171000.002022-09-068714Budget
4530495.002022-09-068713Actual
27223382.002024-06-058746Actual
31755554.002024-10-058736Actual
99511228.382023-01-048718Actual
373061215.002025-03-068715Actual
2352339.062024-02-0487112Actual
282361053.002024-07-068765Actual
35651524.172025-01-0487611Actual
33315299.702024-11-0587411Actual
21284682.912023-12-078768Actual
26571225.232024-05-0587611Actual
13903302.002023-05-068746Actual
10929750.002023-02-048717Budget
282011053.002024-07-068715Actual
28967670.982024-07-0687612Actual
28349554.002024-07-068736Actual
14645761.002023-06-068714Actual
19228682.912023-10-068768Actual
342651092.012024-12-068728Actual
4065234.002022-08-068756Actual
36191891.002025-02-048765Actual
12444280.002023-04-068763Budget
33678945.002024-12-068763Actual
18692819.002023-10-068714Actual
21752819.002024-01-048714Actual
258231112.002024-05-058714Actual
342371773.842024-12-068718Actual
15322192.252023-06-0687411Actual
9484480.002023-01-048716Budget
47161080.002022-09-068714Actual
7760410.182022-11-068728Actual
39014299.702025-04-0687311Actual
15950302.002023-07-078766Actual
9022495.002023-01-048713Actual
38278878.002025-04-068763Actual
36304589.002025-02-048736Actual
12382480.002023-04-068713Budget
383631710.002025-04-068714Actual
26120167.002024-05-058756Actual
33586948.642024-11-0587613Actual
9023480.002023-01-048713Budget
22994227.002024-02-048746Actual
11316280.002023-03-068763Budget
7293200.002022-11-068726Budget
10649200.002023-02-048726Budget
38070766.732025-03-0687612Actual
7712955.642022-11-068718Actual
1731527.002022-06-068736Actual
20722180.002023-12-078773Actual
161001228.382023-07-078718Actual
15865416.002023-07-078736Actual
18069990.002023-09-068717Actual
5655480.002022-10-068713Budget
6219480.002022-10-068736Budget
8758550.002022-12-078767Budget
12900200.002023-04-068726Budget
38155632.842025-03-0687213Actual
25002416.002024-04-058736Actual
27552673.112024-06-0587111Actual
33288299.702024-11-0587311Actual
36659747.582025-02-0487111Actual
1682176.002022-06-068726Actual
257011350.002024-05-058713Actual
26993990.002024-06-058764Actual
21667900.002024-01-048763Actual
35099451.002025-01-048716Actual
35206208.002025-01-048756Actual
35537299.702025-01-0487211Actual
377501092.012025-03-068768Actual
36687299.702025-02-0487211Actual
3658550.002022-08-068764Budget
1635480.002022-06-068716Budget
10697550.002023-02-048736Budget
10324850.002023-02-048714Budget
19847540.002023-11-068765Actual
24734180.002024-04-058773Actual

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


Generated 2025-06-05 03:07:00.563 UTC