[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18879216.002023-10-029016Actual
14647432.002023-06-029014Actual
14413108.212023-05-0290112Actual
34031321.002024-12-029046Actual
21344160.342023-12-0390111Actual
20992352.002023-12-039036Actual
22857216.002024-01-319065Actual
33023530.002024-11-019017Actual
35947504.002025-01-319013Actual
21545115.652023-12-0390112Actual
32612214.002024-11-019073Actual
16222206.082023-07-0390111Actual
5469466.242022-09-029018Actual
27284320.002024-06-019066Actual
34089306.002024-12-029066Actual
5578185.932022-09-029068Actual
17956172.002023-09-029046Actual
2096496.002023-12-039026Actual
30096226.302024-08-0190612Actual
33409135.872024-11-0190112Actual
38188360.912025-03-0290613Actual
29236163.002024-08-019073Actual
23769348.002024-03-019064Actual
2852300.002022-07-039036Actual
28403232.002024-07-029056Actual
38280358.002025-04-029063Actual
38157176.692025-03-0290213Actual
10747241.002023-01-319046Actual
5517202.602022-09-029028Actual
4395234.422022-08-029028Actual
38961259.272025-04-0290111Actual
35857222.312024-12-3190213Actual
14118451.092023-05-029018Actual
7636254.002022-11-029067Actual
33263112.462024-11-0190211Actual
13669309.002023-05-029064Actual
27901306.522024-06-0190213Actual
6046214.002022-10-029065Actual
26784211.782024-05-0190613Actual
23147348.002024-01-319067Actual
35981409.002025-01-319063Actual
30518353.002024-09-019065Actual
22765234.002024-01-319064Actual
1541698.632023-06-0290112Actual
10992230.002023-01-319067Actual
7295129.002022-11-029026Actual
26632174.172024-05-0190112Actual
5905172.002022-10-029064Actual
2237589.062023-12-3190211Actual
13879249.002023-05-029036Actual
5145123.002022-09-029046Actual
7963232.002022-12-039063Actual
19075349.002023-10-029017Actual
31899474.002024-10-019017Actual
15867363.002023-07-039036Actual
1092160.182022-05-029068Actual
19849235.002023-11-029065Actual
21754382.002023-12-319014Actual
24949224.002024-04-019016Actual
3473196.002022-08-029063Actual
11775144.002023-03-029026Actual
39104252.892025-04-0290611Actual
37508242.002025-03-029056Actual
37482360.002025-03-029046Actual
2196597.002023-12-319026Actual
34501289.062024-12-0290611Actual
12855211.002023-04-029016Actual
33143258.662024-11-019028Actual
9408252.002022-12-319065Actual
30576436.002024-09-019016Actual
18728278.002023-10-029064Actual
17982111.002023-09-029056Actual
12714283.002023-04-029015Actual
103276.002022-05-029063Actual
513273.002022-05-029016Actual
13964272.002023-05-029066Actual
2497663.002024-04-019026Actual
33057354.002024-11-019067Actual
34146499.002024-12-029017Actual
28111666.002024-07-029014Actual
19196240.482023-10-029028Actual
19018299.002023-10-029066Actual
27554305.022024-06-0190111Actual
23557151.832024-01-3190612Actual
35890213.542024-12-3190613Actual
18484150.762023-09-0290112Actual
31551310.002024-10-019064Actual
25089291.002024-04-019066Actual
1444059.272023-05-0290212Actual
34559138.002024-12-0290112Actual
2107328.362022-06-029018Actual
38783333.002025-04-029067Actual
38841620.792025-04-029018Actual
36921197.572025-01-3190612Actual
38365592.002025-04-029014Actual
36743143.312025-01-3190411Actual
2394755.002024-03-019026Actual
22970306.002024-01-319036Actual
904178.002022-05-029067Actual
25239475.332024-04-019018Actual
11180198.052023-01-319068Actual
5192133.002022-09-029056Actual
30894270.782024-09-019028Actual
16984315.002023-08-029066Actual
3273154.112022-07-039028Actual
34239614.732024-12-029018Actual
31307197.752024-09-0190213Actual
33177328.362024-11-019068Actual
23022216.002024-01-319056Actual
12447197.002023-04-029063Actual
22347216.722023-12-3190111Actual
36661342.252025-01-3190111Actual
2216216.242022-06-029068Actual
985352.602022-05-029018Actual
20197419.272023-11-029018Actual
43309.002022-05-029013Actual
2072467.002023-12-039073Actual
1033170.782022-05-029028Actual
35101327.002024-12-319016Actual
37865197.572025-03-0290311Actual
13548326.002023-05-029063Actual
29740638.972024-08-019018Actual
21426141.192023-12-0390411Actual
30631400.002024-09-019036Actual

Generated 2025-06-01 11:44:26.806 UTC