[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 260   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1920240120.012023-10-085368Actual
296546339.002024-08-075367Actual
1551335140.002023-07-095363Actual
150516097.002022-06-085365Actual
809717100.002022-12-095364Budget
279063313.592024-06-0753613Actual
239-1600.002022-05-085364Budget
59937264.002022-10-085365Actual
1206524271.002023-03-085367Actual
533841300.002022-09-085367Budget
2374129338.002024-03-075364Actual
1503632775.002023-06-085367Actual
7584-1400.002022-11-085367Budget
279985133.002024-07-085363Actual
1415253033.892023-05-085368Actual
889417300.002022-12-095368Budget
200194418.002023-11-085366Actual
856712400.002022-12-095366Budget
10414205.702022-05-085368Actual
3140315658.002024-10-075363Actual
1403025900.002023-05-085367Actual
3792523443.752025-03-0853611Actual
2125857902.162023-12-095368Actual
87067500.002022-12-095367Budget
338657653.002024-12-085365Actual
982229800.002023-01-065367Budget
2261721701.002024-02-065363Actual
63249092.002022-10-085366Actual
3657542491.272025-02-065368Actual
48699628.002022-09-085365Actual
56652100.002022-10-085363Budget
108025544.002023-02-065366Actual
67925956.002022-11-085363Actual
2311915814.002024-02-065367Actual
201116056.002023-11-085367Actual
522294.002022-05-085363Actual
130545951.002023-04-085366Actual
71172312.002022-11-085365Actual
552520901.472022-09-085368Actual
1000918309.002023-01-065368Actual
368948265.812025-02-0653612Actual
2023121407.542023-11-085368Actual
328011800.002022-07-095368Budget
327407768.002024-11-075365Actual
2725620467.002024-06-075366Actual
14445265.662023-05-0853612Actual
2273711605.002024-02-065364Actual
15422417.792023-06-0853612Actual
1879312651.002023-10-085365Actual
646327438.002022-10-085367Actual
69789687.002022-11-085364Actual
251539100.002024-04-075367Actual
284088295.002024-07-085366Actual

Generated 2025-06-07 23:22:36.360 UTC