[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34089306.002024-12-029066Actual
28788160.342024-07-0290411Actual
8698232.002022-12-039017Actual
26933171.002024-06-019073Actual
22823290.002024-01-319015Actual
19110351.002023-10-029067Actual
28026445.002024-07-029063Actual
25267237.452024-04-019028Actual
1637218.002022-06-029016Actual
13375193.512023-04-029028Actual
13327364.722023-04-029018Actual
18106194.002023-09-029067Actual
37952201.832025-03-0290611Actual
19230196.542023-10-029068Actual
25146414.002024-04-019017Actual
32463176.692024-10-0190613Actual
32193186.932024-10-0190411Actual
9953487.452022-12-319018Actual
25703480.002024-05-019013Actual
24236219.272024-03-019028Actual
16925228.002023-08-029046Actual
9735170.002022-12-319066Actual
56193.002022-05-029026Actual
16044297.002023-07-039067Actual
15506547.002023-07-039013Actual
6595331.392022-10-029018Actual
9874181.002022-12-319067Actual
19018299.002023-10-029066Actual
1866661.002023-10-029073Actual
14939178.002023-06-029056Actual
26751311.782024-05-0190213Actual
17724278.002023-09-029064Actual
35008495.002024-12-319015Actual
19849235.002023-11-029065Actual
15358201.832023-06-0290611Actual
4922218.002022-09-029065Actual
14023243.002023-05-029017Actual
20992352.002023-12-039036Actual
32253163.532024-10-0190611Actual
13669309.002023-05-029064Actual
13964272.002023-05-029066Actual
7029214.002022-11-029064Actual
1027995.002023-01-319073Actual
23205360.182024-01-319018Actual
8513151.002022-12-039046Actual
1939776.292023-10-0290511Actual
4671106.002022-09-029073Actual
3688831.612025-01-3190212Actual
7636254.002022-11-029067Actual
3551107.002022-08-029073Actual
11775144.002023-03-029026Actual
2435567.782024-03-0190211Actual
2355189.002022-07-039063Actual
15661288.002023-07-039064Actual
1931637.992023-10-0290211Actual
15893197.002023-07-039046Actual
26841600.002024-06-019013Actual
182888.002022-06-029056Actual
5145123.002022-09-029046Actual
2096496.002023-12-039026Actual
18283180.552023-09-0290111Actual
13931154.002023-05-029056Actual
30773472.002024-09-019017Actual
7903287.002022-12-039013Actual
27816283.742024-06-0190612Actual
36306484.002025-01-319036Actual
11071376.852023-01-319018Actual
27874101.252024-06-0190113Actual
3473196.002022-08-029063Actual
35711182.682024-12-3190112Actual
5330213.002022-09-029017Actual
1833898.632023-09-0290311Actual
39309313.542025-04-0290213Actual
36716145.442025-01-3190311Actual
34501289.062024-12-0290611Actual
30305420.002024-09-019063Actual
5517202.602022-09-029028Actual
2881537.992024-07-0290511Actual
5390178.002022-09-029067Actual
15242203.952023-06-0290111Actual
30181246.872024-08-0190213Actual
13635315.002023-05-029014Actual
22702112.002024-01-319073Actual
12855211.002023-04-029016Actual
130952.002022-06-029073Actual
32403190.732024-10-0190113Actual
34413164.592024-12-0290311Actual
30096226.302024-08-0190612Actual
22970306.002024-01-319036Actual
25181297.002024-04-019067Actual
34887158.002024-12-319073Actual
27171153.002024-06-019026Actual
35156445.002024-12-319036Actual
17930399.002023-09-029036Actual
35653183.742024-12-3190611Actual
38748532.002025-04-029017Actual
36278126.002025-01-319026Actual
21545115.652023-12-0390112Actual
26430345.452024-05-0190111Actual
25920462.002024-05-019015Actual
7108195.002022-11-029015Actual
8760222.002022-12-039067Actual
27636170.982024-06-0190411Actual
32166153.952024-10-0190311Actual
5469466.242022-09-029018Actual
1948852.892023-10-0290112Actual
25004389.002024-04-019036Actual
36193290.002025-01-319065Actual
31068161.402024-09-0190411Actual
37250432.002025-03-029064Actual
17336148.632023-08-0290411Actual
13548326.002023-05-029063Actual
1541698.632023-06-0290112Actual
32311163.532024-10-0190112Actual
1558171.002022-06-029065Actual
33645585.002024-12-029013Actual
38280358.002025-04-029063Actual
36038120.002025-01-319073Actual
28083162.002024-07-029073Actual
24116316.002024-03-019017Actual
20104336.002023-11-029017Actual
844221.002022-05-029017Actual
34795646.002024-12-319013Actual
21846336.002023-12-319015Actual
29915183.742024-08-0190311Actual
22045136.002023-12-319056Actual
1231276.002022-06-029063Actual
10141313.002023-01-319013Actual

Generated 2025-06-01 14:56:29.256 UTC