[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 263   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10414205.702022-05-085368Actual
3264720742.002024-11-075364Actual
552520901.472022-09-085368Actual
1373644051.002023-05-085365Actual
18490216.722023-09-0853612Actual
197296953.002023-11-085364Actual
3447317954.292024-12-0853611Actual
194033383.802023-10-0853611Actual
2444218090.462024-03-0753611Actual
347114850.472024-12-0853613Actual
200194418.002023-11-085366Actual
2125857902.162023-12-095368Actual
1675830109.002023-08-085365Actual
350158999.002025-01-065365Actual
585311200.002022-10-085364Budget
8521100.002022-05-085367Budget
214592746.552023-12-0953611Actual
59928000.002022-10-085365Budget
2465115065.002024-04-075363Actual
111264158.732023-02-065368Actual
335612667.972024-11-0753613Actual
328011800.002022-07-095368Budget
552420900.002022-09-085368Budget
823622100.002022-12-095365Budget
3039713431.002024-09-075364Actual
47284804.002022-09-085364Actual
1633718956.432023-07-0953611Actual
67925956.002022-11-085363Actual
74457800.002022-11-085366Budget
127236747.002023-04-085365Actual
3090015752.892024-09-075368Actual
109406857.002023-02-065367Actual
1338221800.002023-04-085368Budget
79111600.002022-12-095363Budget
1338322999.992023-04-085368Actual
361654721.002025-02-065365Actual
130535700.002023-04-085366Budget
125814600.002023-04-085364Budget
112684147.002023-03-085363Actual
71162400.002022-11-085365Budget
34192200.002022-08-085363Budget
1613630857.722023-07-095368Actual
175777918.002023-09-085363Actual
2362134627.002024-03-075363Actual
279985133.002024-07-085363Actual
111273700.002023-02-065368Budget
23039100.002022-07-095363Budget
352134361.002025-01-065366Actual
368948265.812025-02-0653612Actual
19763700.002022-06-085367Budget

Generated 2025-06-07 16:27:35.826 UTC