[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 253   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716832613.812023-08-085368Actual
101506400.002023-02-065363Budget
330309622.002024-11-075367Actual
329382709.002024-11-075366Actual
1613630857.722023-07-095368Actual
348029990.002025-01-065363Actual
29948681.622024-08-0753611Actual
328111236.142022-07-095368Actual
71172312.002022-11-085365Actual
217616230.002024-01-065364Actual
1675830109.002023-08-085365Actual
13667866.002022-06-085364Actual
3751312663.002025-03-085366Actual
777018800.002022-11-085368Budget
114548841.002023-03-085364Actual
130535700.002023-04-085366Budget
889417300.002022-12-095368Budget
391965221.072025-04-0853612Actual
309316834.002022-07-095367Actual
552420900.002022-09-085368Budget
177896609.002023-09-085365Actual
175777918.002023-09-085363Actual
301864662.742024-08-0753613Actual
21551215.662023-12-0953612Actual
29549955.002022-07-095366Actual
111273700.002023-02-065368Budget
2766948148.462024-06-0753611Actual
34202588.002022-08-085363Actual
358628425.972025-01-0653613Actual
3731512486.002025-03-085365Actual
357453410.402025-01-0653612Actual
1000918309.002023-01-065368Actual
856811240.002022-12-095366Actual
968512100.002023-01-065366Budget
1839810896.712023-09-0853611Actual
2323912030.092024-02-065368Actual
2821032384.002024-07-085365Actual
1858116432.002023-10-085363Actual
108025544.002023-02-065366Actual
47284804.002022-09-085364Actual
3090015752.892024-09-075368Actual
3078024114.002024-09-075367Actual
69789687.002022-11-085364Actual
1798722465.002023-09-085366Actual
127228100.002023-04-085365Budget
522294.002022-05-085363Actual
14445265.662023-05-0853612Actual
3887510754.312025-04-085368Actual
359542569.002025-02-065363Actual
1000819200.002023-01-065368Budget
585311200.002022-10-085364Budget
3202512967.992024-10-075368Actual
311944720.002024-09-0753612Actual
1319529347.002023-04-085367Actual
1551335140.002023-07-095363Actual
327407768.002024-11-075365Actual
51994600.002022-09-085366Budget
125814600.002023-04-085364Budget
257109592.002024-05-075363Actual
1879312651.002023-10-085365Actual

Generated 2025-06-07 13:27:01.142 UTC