[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 10   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12542286.002023-10-236714Actual
38731336.002025-10-236717Actual
1764570.002024-03-246773Actual
28597351.092025-01-226728Actual
34014127.002025-06-246746Actual
22211451.092024-07-226718Actual
23308107.142024-08-2267111Actual
8115217.002023-06-256764Actual
67388.002022-11-226756Actual
3709252.002023-02-226715Actual
26824330.002024-12-226713Actual
8058280.002023-06-256714Budget
6671100.002023-04-246768Budget
37793179.492025-09-2267111Actual
6564200.002023-04-246718Budget
7872200.002023-06-256713Budget
12824200.002023-10-236716Budget
28630393.512025-01-226768Actual
8338140.002023-06-256716Actual
5872174.002023-04-246764Actual
30500327.002025-03-246765Actual
5299200.002023-03-256717Budget
11473200.002023-09-226764Budget
2613794.002024-11-216766Actual
19738156.002024-05-246764Actual
37232456.002025-09-226764Actual
2123100.002022-12-236728Budget
3052280.002023-01-236717Budget
70100.002022-11-226763Budget
30253479.002025-03-246713Actual
3113200.002023-01-236767Budget
19945116.002024-05-246736Actual
10668234.002023-08-236736Actual
36289197.002025-08-236736Actual
2321116.002023-01-236763Actual
351960.002023-02-226773Budget
3790230.552025-09-2267511Actual
1585092.002024-01-236736Actual
38534200.002025-10-236716Actual
1729263.532024-02-2267311Actual
2723464.002024-12-226756Actual
25222334.422024-10-226718Actual
205007.142024-05-2467112Actual
6937280.002023-05-256714Budget
29069155.642025-01-2267613Actual
21770192.002024-07-226764Actual
1935348.632024-04-2367411Actual
8912100.002023-06-256768Budget
1900095.002024-04-236766Actual
1929912.462024-04-2367211Actual
12213155.632023-09-226728Actual
16085492.002024-01-236718Actual
240251.002023-01-236773Actual
27417679.882024-12-226718Actual
740770.002023-05-256756Budget
2868152.002023-01-236746Actual
15702243.002024-01-236715Actual
33126276.842025-05-246728Actual
27974347.002025-01-226713Actual
34222434.422025-06-246718Actual
30910425.332025-03-246768Actual
31204307.152025-03-2467612Actual
6611182.902023-04-246728Actual
36465325.002025-08-236767Actual
482109.002022-11-226716Actual
6013266.002023-04-246765Actual
13215200.002023-10-236767Budget
730200.002022-11-226766Budget
8666240.002023-06-256717Actual
1640611.402024-01-2367112Actual
689040.002023-05-256773Budget
8257210.002023-06-256765Actual
3942100.002023-02-226736Budget
3445049.702025-06-2467511Actual
200352.002022-11-226714Actual
5357200.002023-03-256767Budget
20975146.002024-06-246736Actual
1391471.002023-11-226756Actual
3193200.002023-01-236718Budget
24932106.002024-10-226716Actual
1534067.782023-12-2367611Actual
21829264.002024-07-226715Actual
6752200.002023-05-256713Budget
18769209.002024-04-236715Actual
37439234.002025-09-226736Actual
23188342.002024-08-226718Actual
1606135.002022-12-236716Actual
2539753.952024-10-2267311Actual
9051100.002023-07-236763Budget
25808408.002024-11-216714Actual
12920200.002023-10-236736Budget
10819100.002023-08-236766Budget
3572275.232025-07-2367212Actual
5485175.332023-03-256728Actual
28360146.002025-01-226746Actual
953200.002022-11-226718Budget
1927175.232024-04-2367111Actual
5545122.302023-03-256768Actual
35872281.962025-07-2367613Actual
578200.002022-11-226736Budget
32386106.522025-04-2367113Actual
4828280.002023-03-256715Budget
2560017.782024-10-2267612Actual
15736135.002024-01-236765Actual
29010174.942025-01-2267113Actual
2436542.252024-09-2167311Actual
22685100.002024-08-226773Actual
11227221.002023-09-226713Actual
4748200.002023-03-256764Budget
11944159.002023-09-226766Actual
1737990.122024-02-2267611Actual
1001100.002022-11-226728Budget
23844155.002024-09-216765Actual
7791151.082023-05-256768Actual
38824572.302025-10-236718Actual
26977352.002024-12-226764Actual
12921156.002023-10-236736Actual
2431091.192024-09-2167111Actual
2655573.102024-11-2167611Actual
1287153.002023-10-236726Actual
33512122.312025-05-2467113Actual
13295200.002023-10-236718Budget
38765242.002025-10-236767Actual
7732141.992023-05-256728Actual
3298140.482023-01-236768Actual

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


Generated 2025-12-22 04:08:53.751 UTC