[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 273   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856811240.002022-12-295366Actual
150516097.002022-06-285365Actual
301864662.742024-08-2753613Actual
2583236360.002024-05-275364Actual
809717100.002022-12-295364Budget
3039713431.002024-09-275364Actual
71172312.002022-11-285365Actual
2283022786.002024-02-265365Actual
697710700.002022-11-285364Budget
391965221.072025-04-2853612Actual
350158999.002025-01-265365Actual
345939193.482024-12-2853612Actual
3243522724.482024-10-2753613Actual
173692128.462023-08-2853611Actual
220509066.002024-01-265366Actual
1798722465.002023-09-285366Actual
34202588.002022-08-285363Actual
214592746.552023-12-2953611Actual
10414205.702022-05-285368Actual
335612667.972024-11-2753613Actual
856712400.002022-12-295366Budget
3792523443.752025-03-2853611Actual
177896609.002023-09-285365Actual
1319529347.002023-04-285367Actual
3772428757.682025-03-285368Actual
157268256.002023-07-295365Actual
183510200.002022-06-285366Budget
2063916540.002023-12-295363Actual
2634313971.042024-05-275368Actual
1839810896.712023-09-2853611Actual
3264720742.002024-11-275364Actual
665011300.002022-10-285368Budget
234406516.842024-02-2653611Actual
512600.002022-05-285363Budget
1465440959.002023-06-285364Actual
21626900.002022-06-285368Budget
125824647.002023-04-285364Actual
1494417426.002023-06-285366Actual
1533010284.992023-06-2853611Actual
2622138508.002024-05-275367Actual

Generated 2025-06-27 23:08:58.341 UTC