[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22347216.722023-12-3190111Actual
7715290.482022-11-029018Actual
34830382.002024-12-319063Actual
2155202.602022-06-029028Actual
3146172.002022-07-039067Actual
31160157.152024-09-0190112Actual
10201239.002023-01-319063Actual
17875359.002023-09-029016Actual
31991617.762024-10-019018Actual
1627793.312023-07-0390311Actual
35566144.382024-12-3190311Actual
12118170.002023-03-029067Actual
20575192.252023-11-0290612Actual
14471163.532023-05-0290612Actual
17162160.182023-08-029028Actual
33317117.782024-11-0190411Actual
904178.002022-05-029067Actual
36448550.002025-01-319017Actual
24856243.002024-04-019015Actual
2237589.062023-12-3190211Actual
36483374.002025-01-319067Actual
26370279.872024-05-019068Actual
12952246.002023-04-029036Actual
1529783.742023-06-0290311Actual
33290126.292024-11-0190311Actual
10794144.002023-01-319056Actual
3551107.002022-08-029073Actual
17782221.002023-09-029015Actual
6269235.002022-10-029046Actual
21846336.002023-12-319015Actual
19694124.002023-11-029073Actual
21018247.002023-12-039046Actual
30390490.002024-09-019014Actual
280358.002022-07-039026Actual
1625026.292023-07-0390211Actual
2544185.872024-04-0190411Actual
38606537.002025-04-029036Actual
28377306.002024-07-029046Actual
25501179.492024-04-0190611Actual
37308432.002025-03-029015Actual
2873481.612024-07-0290211Actual
22702112.002024-01-319073Actual
22019230.002023-12-319046Actual
27636170.982024-06-0190411Actual
18192176.842023-09-029028Actual
10141313.002023-01-319013Actual
20787288.002023-12-039064Actual
21938226.002023-12-319016Actual
29087197.752024-07-0290613Actual
39043220.982025-04-0290411Actual
36979217.052025-01-3190113Actual
16844349.002023-08-029016Actual
34706227.572024-12-0290213Actual
37952201.832025-03-0290611Actual
37718407.152025-03-029028Actual
15242203.952023-06-0290111Actual
19370103.952023-10-0290411Actual
2541480.552024-04-0190311Actual
35981409.002025-01-319063Actual
22045136.002023-12-319056Actual
12999228.002023-04-029046Actual
18879216.002023-10-029016Actual
1948852.892023-10-0290112Actual
6783409.002022-11-029013Actual
26485166.722024-05-0190311Actual
24409142.252024-03-0190411Actual
26666188.002024-05-0190612Actual
28351571.002024-07-029036Actual
15541243.002023-07-039063Actual
38130145.112025-03-0290113Actual
13764194.002023-05-029065Actual
2370654.002024-03-019073Actual
3084333.002022-07-039017Actual
22553226.302023-12-3190612Actual
7763155.632022-11-029028Actual
9085220.002022-12-319063Actual
1426834.802023-05-0290211Actual
7295129.002022-11-029026Actual
37250432.002025-03-029064Actual
8513151.002022-12-039046Actual
35208172.002024-12-319056Actual
1417208.002022-06-029064Actual
10700286.002023-01-319036Actual
31431361.002024-10-019063Actual
34057199.002024-12-029056Actual
2676268.002022-07-039065Actual
22996185.002024-01-319046Actual
2096496.002023-12-039026Actual
36066649.002025-01-319014Actual
23205360.182024-01-319018Actual
6969270.002022-11-029014Actual
15449212.472023-06-0290612Actual
29590327.002024-08-019066Actual
31783275.002024-10-019046Actual
2172655.002023-12-319073Actual
24644499.002024-04-019013Actual
17336148.632023-08-0290411Actual
1583960.002023-07-039026Actual
21286219.272023-12-039068Actual
26015339.002024-05-019016Actual
24587142.252024-03-0190612Actual
12306166.242023-03-029068Actual
7108195.002022-11-029015Actual
3118856.082024-09-0190212Actual
35947504.002025-01-319013Actual
35128153.002024-12-319026Actual
25825535.002024-05-019014Actual
38337109.002025-04-029073Actual
32933167.002024-11-019056Actual
33235307.152024-11-0190111Actual
20139199.002023-11-029067Actual
26122278.002024-05-019056Actual
1139754.002023-03-029073Actual
19603432.002023-11-029013Actual
33737126.002024-12-029073Actual
38493432.002025-04-029065Actual
35511230.552024-12-3190111Actual
19814270.002023-11-029015Actual
6643176.842022-10-029028Actual
7636254.002022-11-029067Actual
18014246.002023-09-029066Actual
17196243.512023-08-029068Actual
23467166.722024-01-3190611Actual
13669309.002023-05-029064Actual

Generated 2025-06-01 15:29:42.604 UTC