[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 17   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204210651.282025-04-237668Actual
31746284.002025-04-237636Actual
10726200.002023-08-237646Budget
182147731.532024-03-247668Actual
16888277.002024-02-227636Actual
4573750.002023-03-257663Budget
114872000.002023-09-227664Budget
824477.002022-11-227617Actual
39032275.232025-10-2376411Actual
27188312.002024-12-227636Actual
33224448.642025-05-2476111Actual
336691714.002025-06-247663Actual
33132510.182025-05-247628Actual
161538510.332024-01-237668Actual
185983573.002024-04-237663Actual
27571128.422024-12-2276211Actual
6823750.002023-05-257663Budget
216582148.002024-07-227663Actual
6623200.002023-04-247628Budget
35171168.002025-07-237646Actual
1137670.002023-09-227673Budget
2611190.002024-11-217656Actual
1616200.002022-12-237616Budget
8678400.002023-06-257617Actual
7324280.002023-05-257636Budget
35500369.912025-07-2376111Actual
120984735.002023-09-227667Actual
1761250.002022-12-237646Actual
369102130.592025-08-2376612Actual
23396110.342024-08-2276411Actual
36412500.002023-02-227664Budget
29494299.002025-02-217636Actual
4651102.002023-03-257673Actual
26004144.002024-11-217616Actual
16619196.002024-02-227673Actual
2335750.002023-01-237663Budget
132283921.002023-10-237667Actual
170652573.002024-02-227667Actual
167752839.002024-02-227665Actual
18949131.002024-04-237646Actual
7555480.002023-05-257617Budget
240481098.002024-09-217666Actual
241378.002023-01-237673Actual
2460550.002023-01-237614Budget
381772311.822025-09-2276613Actual
20621795.002024-06-247613Actual
12035480.002023-09-227617Budget
17919260.002024-03-247636Actual
6763280.002023-05-257613Budget
37417103.002025-09-227626Actual
344904148.712025-06-2476611Actual
10445380.002023-08-237615Budget
10679322.002023-08-237636Actual
127562999.002023-10-237665Actual
38234767.002025-10-237613Actual
13307380.002023-10-237618Budget
83750.002022-11-227663Budget
38567118.002025-10-237626Actual
20186781.402024-05-247618Actual
17945123.002024-03-247646Actual
307051091.002025-03-247666Actual
388928657.302025-10-237668Actual

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


Generated 2025-12-22 04:08:56.678 UTC