[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 276   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415300.002022-06-085365Budget
390769169.022025-04-0853611Actual
1879312651.002023-10-085365Actual
665011300.002022-10-085368Budget
108025544.002023-02-065366Actual
2977422062.102024-08-075368Actual
2125857902.162023-12-095368Actual
36075300.002022-08-085364Budget
20549762.482023-11-0853612Actual
7123759.002022-05-085366Actual
2850030239.002024-07-085367Actual
1159511152.002023-03-085365Actual
646327438.002022-10-085367Actual
327407768.002024-11-075365Actual
3140315658.002024-10-075363Actual
381-561.002022-05-085365Actual
533937540.002022-09-085367Actual
194033383.802023-10-0853611Actual
92194100.002023-01-065364Budget
341537033.002024-12-085367Actual
889417300.002022-12-095368Budget
856811240.002022-12-095366Actual
2085231424.002023-12-095365Actual
63249092.002022-10-085366Actual
139366489.002023-05-085366Actual
123934400.002023-04-085363Budget
196109802.002023-11-085363Actual
368948265.812025-02-0653612Actual
2444218090.462024-03-0753611Actual
3657542491.272025-02-065368Actual
201116056.002023-11-085367Actual
2302718695.002024-02-065366Actual
337723354.002024-12-085364Actual
2323912030.092024-02-065368Actual
309226900.002022-07-095367Budget
2075919407.002023-12-095364Actual
1192516300.002023-03-085366Budget

Generated 2025-06-07 09:26:58.461 UTC