[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29546130.002025-01-067656Actual
206563458.002024-05-097663Actual
1889585.002024-03-087626Actual
824477.002022-10-077617Actual
376216424.002025-08-077667Actual
34228907.162025-05-097618Actual
85991500.002023-05-107666Budget
89262200.002023-05-107668Budget
98533200.002023-06-077667Budget
2144227.362024-05-0976511Actual
965625.342022-10-077618Actual
13306648.062023-09-077618Actual
14344556.092023-10-0776611Actual
28392145.002024-12-077656Actual
16740429.002024-01-077615Actual
1336550.002022-11-077614Budget
22418110.342024-06-0676411Actual
7370250.002023-04-097646Actual
38978172.042025-09-0776211Actual
30379864.002025-02-067614Actual
37999215.662025-08-0776112Actual
1948441.002022-11-077617Actual
8349280.002023-05-107616Budget
297916734.542025-01-067668Actual
17325100.762024-01-0776411Actual
13868202.002023-10-077636Actual
14284113.532023-10-0776311Actual
377416993.642025-08-077668Actual
29579839.002025-01-067666Actual
33113069.322022-12-087668Actual
276865945.552024-11-0676611Actual
28366208.002024-12-077646Actual
914370.002023-06-077673Budget
2831277.002024-12-077626Actual
33279149.702025-04-0876311Actual
30023266.722025-01-0676112Actual
1013276.842022-10-077628Actual
60253516.002023-03-097665Actual
165623705.002024-01-077663Actual
31385875.002025-03-087613Actual
6622304.122023-03-097628Actual
636200.002022-10-077646Budget
3204380.002022-12-087618Budget
18563784.002024-03-087613Actual
18272147.572024-02-0776111Actual
7324280.002023-04-097636Budget
76151262.002023-04-097667Actual
8677480.002023-05-107617Budget
27744326.302024-11-0676112Actual
357611932.712025-06-0776612Actual
34997654.002025-06-077615Actual
323341976.332025-03-0876612Actual
35846387.222025-06-0776213Actual
2496539.002024-09-067626Actual
31505950.002025-03-087614Actual
7371200.002023-04-097646Budget
12177380.002023-08-077618Budget
32392238.102025-03-0876113Actual
16260.002022-10-077673Budget
14135334.422023-10-077628Actual
1744410.332024-01-0776112Actual
23194648.062024-07-077618Actual

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


Generated 2025-11-06 04:05:35.613 UTC