[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7739195.022023-04-057328Actual
614894.002023-03-057326Actual
14515546.002023-11-037313Actual
4756270.002023-02-037364Actual
14227108.212023-10-0373111Actual
7004300.002023-04-057364Budget
4694400.002023-02-037314Budget
20866361.002024-05-057365Actual
11562322.002023-08-037315Actual
21005144.002024-05-057346Actual
2554616.722024-09-0273112Actual
35553178.422025-06-0373311Actual
2133197.572024-05-0573111Actual
5227153.002023-02-037366Actual
37997182.682025-08-0373112Actual
2874220.002022-12-047346Budget
17028421.002024-01-037317Actual
29166450.002025-01-027363Actual
8536120.002023-05-067356Budget
11155205.632023-07-047368Actual
3636273.002023-01-037364Actual
14668235.002023-11-037364Actual
27541350.772024-11-0273111Actual
22957256.002024-07-037336Actual
33632778.002025-05-057313Actual
5121161.002023-02-037346Actual
30644144.002025-02-027346Actual
4244300.002023-01-037367Budget
9977305.632023-06-037328Actual
30795421.002025-02-027367Actual
25725405.002024-10-027363Actual
16617161.002024-01-037373Actual
25346122.042024-09-0273111Actual
27483296.542024-11-027368Actual
4183300.002023-01-037317Budget
33304113.532025-04-0473411Actual
9325322.002023-06-037315Actual
39003160.342025-09-0373311Actual
10626101.002023-07-047326Actual
5959353.002023-03-057315Actual
1137343.002023-08-037373Actual
36730167.782025-07-0473411Actual
1543624.162023-11-0373612Actual
19836234.002024-04-047365Actual
8489220.002023-05-067346Budget
16352102.892023-12-0473611Actual
3675769.912025-07-0473511Actual
13622373.002023-10-037314Actual
19417129.482024-03-0473611Actual
2831066.002024-12-037326Actual
27921466.172024-11-0273613Actual
26948912.002024-11-027314Actual
18270139.062024-02-0373111Actual
29379380.002025-01-027365Actual
32390171.432025-03-0473113Actual
26296828.372024-10-027318Actual
24631702.002024-09-027313Actual
30618188.002025-02-027336Actual
8265300.002023-05-067365Actual
30292355.002025-02-027363Actual
28601482.912024-12-037328Actual
9928300.002023-06-037318Budget

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


Generated 2025-11-02 04:05:45.170 UTC