[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 275   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40763343.002022-08-085366Actual
7123759.002022-05-085366Actual
108025544.002023-02-065366Actual
3131213090.972024-09-0753613Actual
2977422062.102024-08-075368Actual
2592727042.002024-05-075365Actual
809818982.002022-12-095364Actual
309226900.002022-07-095367Budget
123934400.002023-04-085363Budget
10404800.002022-05-085368Budget
3792523443.752025-03-0853611Actual
2214212656.002024-01-065367Actual
352134361.002025-01-065366Actual
512600.002022-05-085363Budget
3314925875.812024-11-075368Actual
29948681.622024-08-0753611Actual
3006812222.262024-08-0753612Actual
289413441.252024-07-0853612Actual
15422417.792023-06-0853612Actual
777018800.002022-11-085368Budget
1675830109.002023-08-085365Actual
42171258.002022-08-085367Actual
1839810896.712023-09-0853611Actual
358628425.972025-01-0653613Actual
856811240.002022-12-095366Actual
87076250.002022-12-095367Actual
2075919407.002023-12-095364Actual
29549955.002022-07-095366Actual
2185328151.002024-01-065365Actual
45412200.002022-09-085363Budget
251539100.002024-04-075367Actual
2811813451.002024-07-085364Actual
363638399.002025-02-065366Actual
37484800.002022-08-085365Budget
36085933.002022-08-085364Actual
982321275.002023-01-065367Actual
533841300.002022-09-085367Budget
109406857.002023-02-065367Actual

Generated 2025-06-07 21:17:50.404 UTC