[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 241   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363638399.002025-02-105366Actual
1465440959.002023-06-125364Actual
1839810896.712023-09-1253611Actual
45412200.002022-09-125363Budget
2273711605.002024-02-105364Actual
7123759.002022-05-125366Actual
19763700.002022-06-125367Budget
3243522724.482024-10-1153613Actual
335612667.972024-11-1153613Actual
125824647.002023-04-125364Actual
982229800.002023-01-105367Budget
92204128.002023-01-105364Actual
130535700.002023-04-125366Budget
2821032384.002024-07-125365Actual
345939193.482024-12-1253612Actual
1879312651.002023-10-125365Actual
204312619.962023-11-1253611Actual
156333930.002023-07-135364Actual
1704812080.002023-08-125367Actual
2374129338.002024-03-115364Actual
1675830109.002023-08-125365Actual
301864662.742024-08-1153613Actual
3090015752.892024-09-115368Actual
334431324.192024-11-1153612Actual
1192516300.002023-03-125366Budget
585411152.002022-10-125364Actual
1601645006.002023-07-135367Actual
10404800.002022-05-125368Budget
384658990.002025-04-125365Actual
1000918309.002023-01-105368Actual
13657900.002022-06-125364Budget
3530520542.002025-01-105367Actual
1415253033.892023-05-125368Actual
36075300.002022-08-125364Budget
1192613549.002023-03-125366Actual
34202588.002022-08-125363Actual
646327438.002022-10-125367Actual
2362134627.002024-03-115363Actual
2383420400.002024-03-115365Actual
189912707.002023-10-125366Actual
254745020.002024-04-1153611Actual
200194418.002023-11-125366Actual
552520901.472022-09-125368Actual
79111600.002022-12-135363Budget
3931414620.822025-04-1253613Actual
354258451.242025-01-105368Actual
777018800.002022-11-125368Budget
350158999.002025-01-105365Actual
359542569.002025-02-105363Actual
777117908.992022-11-125368Actual
166654326.002023-08-125364Actual
257109592.002024-05-115363Actual
1474622137.002023-06-125365Actual
295311400.002022-07-135366Budget
1716832613.812023-08-125368Actual
1494417426.002023-06-125366Actual
1769719775.002023-09-125364Actual
47274100.002022-09-125364Budget
1352030542.002023-05-125363Actual
380-250.002022-05-125365Budget
25591131.612024-04-1153612Actual
381624896.082025-03-1253613Actual
37484800.002022-08-125365Budget
18490216.722023-09-1253612Actual
1515690807.322023-06-125368Actual
109406857.002023-02-105367Actual
3792523443.752025-03-1253611Actual
1319433700.002023-04-125367Budget
261276158.002024-05-115366Actual
3365212060.002024-12-125363Actual
585311200.002022-10-125364Budget
809717100.002022-12-135364Budget

Generated 2025-06-11 09:17:21.840 UTC