[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 258   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982321275.002023-01-065367Actual
329382709.002024-11-075366Actual
3792523443.752025-03-0853611Actual
311944720.002024-09-0753612Actual
968610062.002023-01-065366Actual
390769169.022025-04-0853611Actual
333233090.182024-11-0753611Actual
87076250.002022-12-095367Actual
2252653.952024-01-0653612Actual
11818400.002022-06-085363Budget
52005391.002022-09-085366Actual
1352030542.002023-05-085363Actual
1000918309.002023-01-065368Actual
3131213090.972024-09-0753613Actual
71162400.002022-11-085365Budget
40763343.002022-08-085366Actual
23047954.002022-07-095363Actual
2592727042.002024-05-075365Actual
114548841.002023-03-085364Actual
10414205.702022-05-085368Actual
345939193.482024-12-0853612Actual
354258451.242025-01-065368Actual
8521100.002022-05-085367Budget
122526000.002023-03-085368Budget
71172312.002022-11-085365Actual
125814600.002023-04-085364Budget
204312619.962023-11-0853611Actual
59937264.002022-10-085365Actual
79121871.002022-12-095363Actual
3039713431.002024-09-075364Actual
261276158.002024-05-075366Actual
11825220.002022-06-085363Actual
24560232.682024-03-0753612Actual
42171258.002022-08-085367Actual
3875539431.002025-04-085367Actual
2185328151.002024-01-065365Actual
1613630857.722023-07-095368Actual
856712400.002022-12-095366Budget
23039100.002022-07-095363Budget
3657542491.272025-02-065368Actual
3314925875.812024-11-075368Actual
335612667.972024-11-0753613Actual
18490216.722023-09-0853612Actual
2634313971.042024-05-075368Actual
350158999.002025-01-065365Actual
123934400.002023-04-085363Budget
198214136.002023-11-085365Actual
357453410.402025-01-0653612Actual
2977422062.102024-08-075368Actual
1807842955.002023-09-085367Actual
196109802.002023-11-085363Actual
2734838353.002024-06-075367Actual
66519419.442022-10-085368Actual
36075300.002022-08-085364Budget
1920240120.012023-10-085368Actual

Generated 2025-06-07 03:49:04.736 UTC