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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197296953.002024-10-225364Actual
198214136.002024-10-225365Actual
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20549762.482024-10-2253612Actual
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2113849585.002024-11-225367Actual
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214592746.552024-11-2253611Actual
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217616230.002024-12-205364Actual
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220509066.002024-12-205366Actual
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2252653.952024-12-2053612Actual
2261721701.002025-01-205363Actual
2273711605.002025-01-205364Actual
2283022786.002025-01-205365Actual
2302718695.002025-01-205366Actual
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2323912030.092025-01-205368Actual
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268484193.002025-05-225363Actual
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291515819.002025-07-225363Actual
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3027716257.002025-08-225363Actual
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311944720.002025-08-2253612Actual
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3202512967.992025-09-215368Actual
3243522724.482025-09-2153613Actual
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3314925875.812025-10-225368Actual
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3365212060.002025-11-225363Actual
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359542569.002026-01-215363Actual
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512600.002023-04-225363Budget
522294.002023-04-225363Actual
239-1600.002023-04-225364Budget
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380-250.002023-04-225365Budget
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11818400.002023-05-235363Budget
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13657900.002023-05-235364Budget
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150415300.002023-05-235365Budget
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34192200.002023-07-235363Budget
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1920240120.012024-09-215368Actual
194033383.802024-09-2153611Actual
196109802.002024-10-225363Actual

Generated 2026-05-22 08:54:15.640 UTC