[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   SKIP 280   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111273700.002023-02-065368Budget
646223600.002022-10-085367Budget
111264158.732023-02-065368Actual
45422089.002022-09-085363Actual
59937264.002022-10-085365Actual
296546339.002024-08-075367Actual
2302718695.002024-02-065366Actual
1338221800.002023-04-085368Budget
122537002.732023-03-085368Actual
284088295.002024-07-085366Actual
2125857902.162023-12-095368Actual
79111600.002022-12-095363Budget
108025544.002023-02-065366Actual
1319433700.002023-04-085367Budget
196109802.002023-11-085363Actual
330309622.002024-11-075367Actual
37495610.002022-08-085365Actual
92194100.002023-01-065364Budget
71162400.002022-11-085365Budget
239-1600.002022-05-085364Budget
13657900.002022-06-085364Budget
1839810896.712023-09-0853611Actual
23039100.002022-07-095363Budget
361654721.002025-02-065365Actual
11818400.002022-06-085363Budget
150516097.002022-06-085365Actual
368948265.812025-02-0653612Actual
512600.002022-05-085363Budget
383725325.002025-04-085364Actual
823622100.002022-12-095365Budget
2261721701.002024-02-065363Actual
1858116432.002023-10-085363Actual
304909785.002024-09-075365Actual

Generated 2025-06-07 14:38:51.418 UTC