[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 248   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15422417.792023-06-2953612Actual
585311200.002022-10-295364Budget
3365212060.002024-12-295363Actual
1858116432.002023-10-295363Actual
2465115065.002024-04-285363Actual
204312619.962023-11-2953611Actual
1192613549.002023-03-295366Actual
2583236360.002024-05-285364Actual
13657900.002022-06-295364Budget
130545951.002023-04-295366Actual
40763343.002022-08-295366Actual
2746831738.042024-06-285368Actual
1503632775.002023-06-295367Actual
2374129338.002024-03-285364Actual
552420900.002022-09-295368Budget
856811240.002022-12-305366Actual
122537002.732023-03-295368Actual
52005391.002022-09-295366Actual
2862026160.662024-07-295368Actual
1908259320.002023-10-295367Actual
19763700.002022-06-295367Budget
56661987.002022-10-295363Actual
2214212656.002024-01-275367Actual
982229800.002023-01-275367Budget
42161200.002022-08-295367Budget
665011300.002022-10-295368Budget
36075300.002022-08-295364Budget
809717100.002022-12-305364Budget
325273957.002024-11-285363Actual
823622100.002022-12-305365Budget
18367300.002022-06-295366Actual
34192200.002022-08-295363Budget
3140315658.002024-10-285363Actual
194033383.802023-10-2953611Actual
101506400.002023-02-275363Budget
1373644051.002023-05-295365Actual
1192516300.002023-03-295366Budget
1645583.742023-07-3053612Actual
112676600.002023-03-295363Budget
2085231424.002023-12-305365Actual
856712400.002022-12-305366Budget
59928000.002022-10-295365Budget
240-1126.002022-05-295364Actual
189912707.002023-10-295366Actual
150415300.002022-06-295365Budget
296546339.002024-08-285367Actual
348029990.002025-01-275363Actual
293642672.002024-08-285365Actual
1000918309.002023-01-275368Actual
109417500.002023-02-275367Budget
337723354.002024-12-295364Actual
23047954.002022-07-305363Actual
3530520542.002025-01-275367Actual
67916600.002022-11-295363Budget
108015000.002023-02-275366Budget
173692128.462023-08-2953611Actual
1145310200.002023-03-295364Budget
329382709.002024-11-285366Actual
2725620467.002024-06-285366Actual
7584-1400.002022-11-295367Budget
7114100.002022-05-295366Budget
341537033.002024-12-295367Actual
42171258.002022-08-295367Actual
201116056.002023-11-295367Actual
23531111.402024-02-2753612Actual

Generated 2025-06-28 09:36:56.736 UTC