[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '52'  >   SHUFFLE   SKIP 314   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1225021007.532023-03-145268Actual
187928434.002023-10-145265Actual
348016660.002025-01-125263Actual
112665400.002023-03-145263Budget
1047210648.002023-02-125265Actual
77692800.002022-11-145268Budget
2374505.002022-05-145264Actual
384648990.002025-04-145265Actual
1159227881.002023-03-145265Actual
585210700.002022-10-145264Budget
1960913069.002023-11-145263Actual
130521900.002023-04-145266Budget
2622051345.002024-05-135267Actual
42147553.002022-08-145267Actual
1206218203.002023-03-145267Actual
1145116800.002023-03-145264Budget
1551223426.002023-07-155263Actual
3377110064.002024-12-145264Actual
93563204.002023-01-125265Actual
25590101.822024-04-1352612Actual
1112416600.002023-02-125268Budget
318134444.002024-10-135266Actual
131924891.002023-04-145267Actual
2799730802.002024-07-145263Actual
1338022999.992023-04-145268Actual
3501423999.002025-01-125265Actual
361649442.002025-02-125265Actual
130511983.002023-04-145266Actual
204301310.362023-11-1452611Actual
472621100.002022-09-145264Budget
1415170713.002023-05-145268Actual
390757641.332025-04-1452611Actual
67894467.002022-11-145263Actual
227362579.002024-02-125264Actual

Generated 2025-06-14 00:59:43.311 UTC