[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 266   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632312700.002022-10-155366Budget
3027716257.002024-09-145363Actual
533937540.002022-09-155367Actual
48688700.002022-09-155365Budget
2261721701.002024-02-135363Actual
3657542491.272025-02-135368Actual
1798722465.002023-09-155366Actual
2977422062.102024-08-145368Actual
234406516.842024-02-1353611Actual
381-561.002022-05-155365Actual
122537002.732023-03-155368Actual
2862026160.662024-07-155368Actual
47284804.002022-09-155364Actual
1533010284.992023-06-1553611Actual
335612667.972024-11-1453613Actual
2850030239.002024-07-155367Actual
370114957.482025-02-1353613Actual
1159511152.002023-03-155365Actual
69789687.002022-11-155364Actual
23047954.002022-07-165363Actual
3264720742.002024-11-145364Actual
173692128.462023-08-1553611Actual
968512100.002023-01-135366Budget
166654326.002023-08-155364Actual
330309622.002024-11-145367Actual
1474622137.002023-06-155365Actual
13657900.002022-06-155364Budget
354258451.242025-01-135368Actual
697710700.002022-11-155364Budget
3039713431.002024-09-145364Actual
112676600.002023-03-155363Budget
112684147.002023-03-155363Actual
1319433700.002023-04-155367Budget
101506400.002023-02-135363Budget
295311400.002022-07-165366Budget
1675830109.002023-08-155365Actual
79111600.002022-12-165363Budget
125824647.002023-04-155364Actual
296546339.002024-08-145367Actual
21626900.002022-06-155368Budget
48699628.002022-09-155365Actual
337723354.002024-12-155364Actual
87067500.002022-12-165367Budget
1192516300.002023-03-155366Budget
3202512967.992024-10-145368Actual
2622138508.002024-05-145367Actual
968610062.002023-01-135366Actual

Generated 2025-06-14 05:06:15.383 UTC