[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   SKIP 210   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231203339.002024-02-295467Actual
3252811.002024-11-305463Actual
157271363.002023-08-015465Actual
377253598.122025-03-315468Actual
1551418704.002023-08-015463Actual
100110.002023-01-295468Budget
7773200.002022-12-015468Budget
1239628100.002023-05-015463Budget
29563257.002024-08-305466Actual
20853153.002024-01-015465Actual
48701.002022-10-015465Actual
18079722.002023-10-015467Actual
40771.002022-08-315466Actual
273498163.002024-06-305467Actual
3501638.002025-01-295465Actual
13196191059.002023-05-015467Actual
1225429.872023-03-315468Actual
310753963.602024-09-3054611Actual
20112148.002023-12-015467Actual
1239523431.002023-05-015463Actual
103367.002023-03-015464Actual
33031563.002024-11-305467Actual
2894211809.492024-07-3154612Actual
115970.002023-03-315465Budget
3586387.222025-01-2954613Actual
56677.002022-10-315463Actual
18371219.002022-07-015466Actual
3039836.002024-09-305464Actual
336539.002024-12-315463Actual
23742521.002024-03-305464Actual
55261335.952022-10-015468Actual
265462013.562024-05-3054611Actual
2994986.932024-08-3054611Actual
82390.002023-01-015465Budget
11928600.002023-03-315466Budget
21642683.002024-01-295463Actual

Generated 2025-06-30 18:11:27.886 UTC