[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SKIP 0   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512600.002021-06-065363Budget
522294.002021-06-065363Actual
239-1600.002021-06-065364Budget
240-1126.002021-06-065364Actual
380-250.002021-06-065365Budget
381-561.002021-06-065365Actual
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10404800.002021-06-065368Budget
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11818400.002021-07-075363Budget
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13657900.002021-07-075364Budget
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150415300.002021-07-075365Budget
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183510200.002021-07-075366Budget
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21626900.002021-07-075368Budget
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34192200.002021-09-065363Budget
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56652100.002021-11-065363Budget
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111264158.732022-03-075368Actual
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112684147.002022-04-065363Actual
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123934400.002022-05-075363Budget
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1352030542.002022-06-065363Actual
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1465440959.002022-07-075364Actual
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1551335140.002022-08-075363Actual
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157268256.002022-08-075365Actual
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1654512451.002022-09-065363Actual
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175777918.002022-10-075363Actual
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665011300.002021-11-065368Budget
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67916600.002021-12-075363Budget
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697710700.002021-12-075364Budget
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90337689.002022-02-045363Actual
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177896609.002022-10-075365Actual
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1858116432.002022-11-065363Actual
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1920240120.012022-11-065368Actual
194033383.802022-11-0653611Actual
196109802.002022-12-075363Actual
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198214136.002022-12-075365Actual
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20549762.482022-12-0753612Actual
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2113849585.002023-01-075367Actual
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217616230.002023-02-045364Actual
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224353523.172023-02-0453611Actual
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2261721701.002023-03-075363Actual
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2362134627.002023-04-065363Actual
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2465115065.002023-05-075363Actual
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257109592.002023-06-065363Actual
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279985133.002023-08-075363Actual
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291515819.002023-09-065363Actual
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3931414620.822024-05-0753613Actual

Generated 2024-07-06 05:13:19.694 UTC