[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002025-03-087736Actual
5639535.002023-03-097713Actual
1339950.002022-11-077714Budget
29547232.002025-01-067756Actual
30171645.122025-01-0677213Actual
38270938.002025-09-077763Actual
27864348.632024-11-0677113Actual
13027281.002023-09-077756Actual
4982430.002023-02-077716Actual
15054855.002023-11-077767Actual
4377380.002023-01-077728Budget
372401166.002025-08-077764Actual
32843151.002025-04-087726Actual
141081166.252023-10-077718Actual
23852565.002024-08-067765Actual
18718527.002024-03-087764Actual
11568650.002023-08-077715Budget
15314197.572023-11-0777411Actual
1155480.002022-11-077713Budget
170311004.002024-01-077717Actual
331051928.392025-04-087718Actual
2880578.422024-12-0777511Actual
1667200.002022-11-077726Budget
273311468.002024-11-067717Actual
31004152.892025-02-0677211Actual
364731111.002025-07-087767Actual
27544698.642024-11-0677111Actual
16741772.002024-01-077715Actual
14136601.092023-10-077728Actual
7229547.002023-04-097716Actual
38859793.522025-09-077728Actual
2777389.062024-11-0677212Actual
36760148.632025-07-0877511Actual
23370186.932024-07-0777311Actual
11899159.002023-08-077756Actual
21778501.002024-06-067764Actual
262991832.932024-10-067718Actual
8680850.002023-05-107717Budget
9517184.002023-06-077726Actual
10776200.002023-07-087756Budget
34457148.632025-05-0977511Actual
360901240.002025-07-087764Actual
12933550.002023-09-077736Actual
3532144.002023-01-077773Actual
30706389.002025-02-067766Actual
388931025.342025-09-077768Actual
318891591.002025-03-087717Actual
6764644.002023-04-097713Actual
8209650.002023-05-107715Budget
285761861.722024-12-077718Actual
5560492.002023-02-077768Actual
13814389.002023-10-077716Actual
2662255.022024-10-0677112Actual
35198197.002025-06-077756Actual
1440331.612023-10-0777112Actual
12038662.002023-08-077717Actual
28604982.922024-12-077728Actual
37028696.002025-07-0877613Actual
12555950.002023-09-077714Budget
27599452.902024-11-0677311Actual
359371517.002025-07-087713Actual
269511749.002024-11-067714Actual

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


Generated 2025-11-06 04:06:12.603 UTC