[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13964272.002023-05-049066Actual
34181277.002024-12-049067Actual
26015339.002024-05-039016Actual
29976197.572024-08-0390611Actual
26096313.002024-05-039046Actual
3084333.002022-07-059017Actual
36358235.002025-02-029056Actual
33765475.002024-12-049014Actual
29087197.752024-07-0490613Actual
19603432.002023-11-049013Actual
18014246.002023-09-049066Actual
38989119.912025-04-0490211Actual
27697214.592024-06-0390611Actual
25797115.002024-05-039073Actual
20258295.032023-11-049068Actual
31809194.002024-10-039056Actual
34559138.002024-12-0490112Actual
8290174.002022-12-059065Actual
9487283.002023-01-029016Actual
28377306.002024-07-049046Actual
35156445.002025-01-029036Actual
23325164.592024-02-0290111Actual
34440157.152024-12-0490411Actual
29477132.002024-08-039026Actual
34239614.732024-12-049018Actual
26370279.872024-05-039068Actual
2881537.992024-07-0490511Actual
8560144.002022-12-059056Actual
19370103.952023-10-0490411Actual
11775144.002023-03-049026Actual
36332297.002025-02-029046Actual
39309313.542025-04-0490213Actual
37095792.002025-03-049013Actual
23862286.002024-03-039065Actual
27934317.052024-06-0390613Actual
10001269.272023-01-029028Actual
28706316.722024-07-0490111Actual
22429144.382024-01-0290411Actual
11180198.052023-02-029068Actual
36802159.272025-02-0290611Actual
36483374.002025-02-029067Actual
28528320.002024-07-049067Actual
23267196.542024-02-029068Actual
30631400.002024-09-039036Actual
31783275.002024-10-039046Actual
25860370.002024-05-039064Actual
13107201.002023-04-049066Actual
36743143.312025-02-0290411Actual
37598456.002025-03-049017Actual
13436257.152023-04-049068Actual
26249313.002024-05-039067Actual
25004389.002024-04-039036Actual
32403190.732024-10-0390113Actual
12385320.002023-04-049013Actual
19168595.032023-10-049018Actual
27086270.002024-06-039065Actual
11445346.002023-03-049014Actual
28788160.342024-07-0490411Actual
4347276.842022-08-049018Actual
11586273.002023-03-049015Actual
3446756.082024-12-0490511Actual
6783409.002022-11-049013Actual
36921197.572025-02-0290612Actual
29144720.002024-08-039013Actual
5517202.602022-09-049028Actual
22996185.002024-02-029046Actual
29942176.292024-08-0390411Actual
32675396.002024-11-039064Actual
1839226.292023-09-0490511Actual
2155202.602022-06-049028Actual
1444059.272023-05-0490212Actual
19288206.082023-10-0490111Actual
8228240.002022-12-059015Actual
22228376.852024-01-029018Actual
19694124.002023-11-049073Actual
6269235.002022-10-049046Actual
1931637.992023-10-0490211Actual
32520585.002024-11-039013Actual
14972249.002023-06-049066Actual
804181.002022-12-059073Actual
25267237.452024-04-039028Actual
3273154.112022-07-059028Actual
19637273.002023-11-049063Actual
1948852.892023-10-0490112Actual
23112294.002024-02-029017Actual
1633135.872023-07-0590511Actual
25955399.002024-05-039065Actual
1432291.192023-05-0490411Actual
9271261.002023-01-029064Actual
1496324.002022-06-049015Actual
38337109.002025-04-049073Actual
39104252.892025-04-0490611Actual
2672495.992024-05-0390113Actual
38869223.812025-04-049028Actual
1033170.782022-05-049028Actual
1529783.742023-06-0490311Actual
21487135.872023-12-0590611Actual
14058321.002023-05-049067Actual
34089306.002024-12-049066Actual
37006246.872025-02-0290213Actual
35947504.002025-02-029013Actual
12635235.002023-04-049064Actual
5192133.002022-09-049056Actual
5797108.002022-10-049073Actual
30425409.002024-09-039064Actual
24236219.272024-03-039028Actual
5845363.002022-10-049014Actual
29682356.002024-08-039067Actual
7903287.002022-12-059013Actual
28026445.002024-07-049063Actual
25920462.002024-05-039015Actual
26632174.172024-05-0390112Actual
21788196.002024-01-029064Actual
27755174.172024-06-0390112Actual
16102458.672023-07-059018Actual
17930399.002023-09-049036Actual
7391178.002022-11-049046Actual
3974285.002022-08-049036Actual
34005479.002024-12-049036Actual
5330213.002022-09-049017Actual

Generated 2025-06-03 09:05:37.924 UTC