[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197296953.002023-09-225364Actual
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2113849585.002023-10-235367Actual
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214592746.552023-10-2353611Actual
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217616230.002023-11-205364Actual
2185328151.002023-11-205365Actual
220509066.002023-11-205366Actual
2214212656.002023-11-205367Actual
224353523.172023-11-2053611Actual
2252653.952023-11-2053612Actual
2261721701.002023-12-215363Actual
2273711605.002023-12-215364Actual
2283022786.002023-12-215365Actual
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2323912030.092023-12-215368Actual
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2362134627.002024-01-205363Actual
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268484193.002024-04-215363Actual
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279985133.002024-05-225363Actual
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3027716257.002024-07-225363Actual
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3140315658.002024-08-215363Actual
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371027647.002025-01-205363Actual
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512600.002022-03-225363Budget
522294.002022-03-225363Actual
239-1600.002022-03-225364Budget
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380-250.002022-03-225365Budget
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10404800.002022-03-225368Budget
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11818400.002022-04-225363Budget
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13657900.002022-04-225364Budget
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150415300.002022-04-225365Budget
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34192200.002022-06-225363Budget
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36075300.002022-06-225364Budget
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982321275.002022-11-205367Actual

Generated 2025-04-21 20:11:32.205 UTC