[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 256   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234406516.842024-02-0553611Actual
347114850.472024-12-0753613Actual
177896609.002023-09-075365Actual
51994600.002022-09-075366Budget
3006812222.262024-08-0653612Actual
329382709.002024-11-065366Actual
3792523443.752025-03-0753611Actual
122537002.732023-03-075368Actual
2527312093.732024-04-065368Actual
289413441.252024-07-0753612Actual
291515819.002024-08-065363Actual
196109802.002023-11-075363Actual
42161200.002022-08-075367Budget
2592727042.002024-05-065365Actual
125824647.002023-04-075364Actual
665011300.002022-10-075368Budget
1415253033.892023-05-075368Actual
150516097.002022-06-075365Actual
20549762.482023-11-0753612Actual
1000819200.002023-01-055368Budget
2862026160.662024-07-075368Actual
1145310200.002023-03-075364Budget
47274100.002022-09-075364Budget
183510200.002022-06-075366Budget
327407768.002024-11-065365Actual
101506400.002023-02-055363Budget
1807842955.002023-09-075367Actual
2746831738.042024-06-065368Actual
13667866.002022-06-075364Actual
3887510754.312025-04-075368Actual
173692128.462023-08-0753611Actual
127236747.002023-04-075365Actual
552520901.472022-09-075368Actual
21626900.002022-06-075368Budget
306888356.002024-09-065366Actual
903410800.002023-01-055363Budget
3152310856.002024-10-065364Actual
809717100.002022-12-085364Budget
1920240120.012023-10-075368Actual
29948681.622024-08-0653611Actual
240-1126.002022-05-075364Actual
109417500.002023-02-055367Budget
166654326.002023-08-075364Actual
3731512486.002025-03-075365Actual
350158999.002025-01-055365Actual
311944720.002024-09-0653612Actual
10404800.002022-05-075368Budget
381624896.082025-03-0753613Actual
1654512451.002023-08-075363Actual
7585-1031.002022-11-075367Actual
19773910.002022-06-075367Actual
90337689.002023-01-055363Actual
111264158.732023-02-055368Actual
214592746.552023-12-0853611Actual
1908259320.002023-10-075367Actual
56652100.002022-10-075363Budget
856811240.002022-12-085366Actual

Generated 2025-06-06 16:59:32.944 UTC