[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002023-06-258473Actual
7240118.002023-05-258416Actual
1898237.002024-04-238456Actual
27082162.002024-12-228465Actual
1223880.002023-09-228428Budget
21750165.002024-07-228414Actual
1830712.462024-03-2484211Actual
30386326.002025-03-248414Actual
1725064.592024-02-2284111Actual
967140.002023-07-238456Budget
3654100.002023-02-228464Budget
1289640.002023-10-238426Budget
2207478.002024-07-228466Actual
2293819.002024-08-228426Actual
36096241.002025-08-238464Actual
4854200.002023-03-258415Budget
2136829.482024-06-2484211Actual
177483.002022-12-238446Actual
279625.002023-01-238426Actual
28292118.002025-01-228416Actual
3734200.002023-02-228415Budget
2334936.932024-08-2284211Actual
10986153.002023-08-238467Actual
195429.272024-04-2384612Actual
7708200.002023-05-258418Budget
31098107.142025-03-2484611Actual
39338190.732025-10-2384613Actual
3290386.002025-05-248446Actual
898119.002022-11-228467Actual
4853190.002023-03-258415Actual
8284116.002023-06-258465Actual
683793.002023-05-258463Actual
513980.002023-03-258446Budget
9344100.002023-07-238415Budget
1801069.002024-03-248466Actual
32636448.002025-05-248414Actual
23108196.002024-08-228417Actual
13320200.002023-10-238418Budget
466540.002023-03-258473Budget
11500144.002023-09-228464Actual
3405100.002023-02-228413Budget
2923282.002025-02-218473Actual
2045541.192024-05-2484611Actual
391950.002023-02-228426Budget
17926112.002024-03-248436Actual
16782164.002024-02-228465Actual
3564995.442025-07-2384611Actual
3071275.002025-03-248466Actual
29175182.002025-02-218463Actual
4916145.002023-03-258465Actual
9867121.002023-07-238467Actual
3739799.002025-09-228416Actual
30862542.002025-03-248418Actual
1303968.002023-10-238456Actual
781895.022023-05-258468Actual
13544217.002023-11-228463Actual
2991196.512025-02-2184311Actual
36302125.002025-08-238436Actual
7101130.002023-05-258415Actual
6119100.002023-04-248416Budget
3512439.002025-07-238426Actual
9578100.002023-07-238436Budget
2004369.002024-05-248466Actual
19071233.002024-04-238417Actual
10381116.002023-08-238464Actual
12945107.002023-10-238436Actual
32962115.002025-05-248466Actual
2549760.332024-10-2284611Actual
683680.002023-05-258463Budget
1167100.002022-12-238413Budget
35152114.002025-07-238436Actual
32551177.002025-05-248463Actual
15060196.002023-12-238467Actual
65190.002022-11-228446Budget
1191260.002023-09-228456Budget
458762.002023-03-258463Actual
31335136.342025-03-2484613Actual
1431831.612023-11-2284411Actual
3655135.002023-02-228464Actual
749073.002023-05-258466Actual
1197178.002023-09-228466Actual
6039200.002023-04-248465Budget
33111352.602025-05-248418Actual
2546423.102024-10-2284511Actual
444780.002023-02-228468Budget
3898563.532025-10-2384211Actual
756100.002022-11-228466Budget
789696.002023-06-258413Actual
10459156.002023-08-238415Actual
1692164.002024-02-228446Actual
354540.002023-02-228473Budget
506118.002022-11-228416Actual
31156105.022025-03-2484112Actual
1387570.002023-11-228436Actual
3284929.002025-05-248426Actual
23645151.002024-09-218463Actual

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


Generated 2025-12-22 04:09:25.422 UTC