[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 125  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24670263.002024-10-227863Actual
12101177.002023-09-227867Actual
20836201.002024-06-247815Actual
38484314.002025-10-237865Actual
1423184.802023-11-2278111Actual
840180.002023-06-257826Budget
10587100.002023-08-237816Budget
1727337.992024-02-2278211Actual
1624115.652024-01-2378211Actual
10185101.002023-08-237863Actual
3782944.382025-09-2278211Actual
727879.002023-05-257826Actual
2451911.402024-09-2178112Actual
30204197.752025-02-2178613Actual
181170.002022-12-237856Budget
37743335.942025-09-227868Actual
14171208.662023-11-227868Actual
32102186.932025-04-2378111Actual
8133200.002023-06-257864Budget
20188395.032024-05-247818Actual
10124144.002023-08-237813Actual
37206479.002025-09-227814Actual
969325.332022-11-227818Actual
4905200.002023-03-257865Budget
1951280.002022-12-237817Budget
12983128.002023-10-237846Actual
35289412.002025-07-237817Actual
19159461.702024-04-237818Actual
5235128.002023-03-257866Actual
14765154.002023-12-237865Actual
2339100.002023-01-237863Budget
13815116.002023-11-227816Actual
9719100.002023-07-237866Budget
22069102.002024-07-227866Actual
23046105.002024-08-227866Actual
3602987.002025-08-237873Actual
5234100.002023-03-257866Budget
1428664.592023-11-2278311Actual
2839482.002025-01-227856Actual
22848170.002024-08-227865Actual
578054.002023-04-247873Actual
2401874.002024-09-217856Actual
1797346.002024-03-247856Actual
10586140.002023-08-237816Actual
30474321.002025-03-247815Actual
38739424.002025-10-237817Actual
12556282.002023-10-237814Actual
2254419.912024-07-2278612Actual
4331275.332023-02-227818Actual
5828316.002023-04-247814Actual
2050810.332024-05-2478112Actual
13539289.002023-11-227863Actual
8212216.002023-06-257815Actual
11807200.002023-09-227836Budget
4112150.002023-02-227866Actual
36323109.002025-08-237846Actual
8871172.302023-06-257828Actual
28840127.362025-01-2278611Actual
38449301.002025-10-237815Actual
36997225.822025-08-2378213Actual
35881204.762025-07-2378613Actual
28102503.002025-01-227814Actual
2095541.002024-06-247826Actual
593200.002022-11-227836Budget
2608767.002024-11-217846Actual
36184254.002025-08-237865Actual
3172048.002025-04-237826Actual
7946100.002023-06-257863Budget
31213226.302025-03-2478612Actual
630066.002023-04-247856Actual
4516200.002023-03-257813Budget
13311200.002023-10-237818Budget
1243090.002023-10-237863Budget
23224188.962024-08-227828Actual
390870.002023-02-227826Budget
2835200.002023-01-237836Budget
2765466.722024-12-2278511Actual
1156200.002022-12-237813Budget
8743200.002023-06-257867Budget
13169210.002023-10-237817Actual
2883116.002023-01-237846Actual
38894305.632025-10-237868Actual
15803113.002024-01-237816Actual

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


Generated 2025-12-22 04:09:03.568 UTC