[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34358377.362024-12-0290111Actual
12573290.002023-04-029014Actual
7763155.632022-11-029028Actual
23614417.002024-03-019013Actual
4208194.002022-08-029017Actual
24798199.002024-04-019064Actual
5145123.002022-09-029046Actual
4268220.002022-08-029067Actual
1027995.002023-01-319073Actual
22553226.302023-12-3190612Actual
1831135.872023-09-0290211Actual
763218.002022-05-029066Actual
8228240.002022-12-039015Actual
21578189.062023-12-0390612Actual
8887176.842022-12-039028Actual
1766252.002023-09-029073Actual
3101468.852024-09-0190211Actual
15754286.002023-07-039065Actual
18986133.002023-10-029056Actual
1583960.002023-07-039026Actual
2252059.272023-12-3190112Actual
6643176.842022-10-029028Actual
20752504.002023-12-039014Actual
30270745.002024-09-019013Actual
27554305.022024-06-0190111Actual
22078278.002023-12-319066Actual
23205360.182024-01-319018Actual
22019230.002023-12-319046Actual
29087197.752024-07-0290613Actual
25267237.452024-04-019028Actual
35981409.002025-01-319063Actual
5330213.002022-09-029017Actual
38010110.342025-03-0290112Actual
35101327.002024-12-319016Actual
21074307.002023-12-039066Actual
25738362.002024-05-019063Actual
1748265.652023-08-0290212Actual
30894270.782024-09-019028Actual
3798278.002022-08-029065Actual
17041295.002023-08-029017Actual
26070586.002024-05-019036Actual
8369318.002022-12-039016Actual
6595331.392022-10-029018Actual
24949224.002024-04-019016Actual
14647432.002023-06-029014Actual
2172655.002023-12-319073Actual
6783409.002022-11-029013Actual
37215637.002025-03-029014Actual
25181297.002024-04-019067Actual
15812315.002023-07-039016Actual
32675396.002024-11-019064Actual
32768417.002024-11-019065Actual
2196597.002023-12-319026Actual
36743143.312025-01-3190411Actual
9271261.002022-12-319064Actual
13436257.152023-04-029068Actual
6454360.002022-10-029017Actual
2042577.362023-11-0290511Actual
32520585.002024-11-019013Actual
18426125.232023-09-0290611Actual
27171153.002024-06-019026Actual
19018299.002023-10-029066Actual
34706227.572024-12-0290213Actual
1734313.002022-06-029036Actual
26961464.002024-06-019014Actual
25359226.302024-04-0190111Actual
6843278.002022-11-029063Actual
3446756.082024-12-0290511Actual
34950374.002024-12-319064Actual
231270.002022-05-029014Actual
32139139.062024-10-0190211Actual
7636254.002022-11-029067Actual
31899474.002024-10-019017Actual
12118170.002023-03-029067Actual
17336148.632023-08-0290411Actual
22645252.002024-01-319063Actual
7029214.002022-11-029064Actual
23525119.912024-01-3190112Actual
24208405.632024-03-019018Actual
14913203.002023-06-029046Actual
15150188.962023-06-029028Actual
17134396.542023-08-029018Actual
24269316.242024-03-019068Actual
37343347.002025-03-029065Actual
1939776.292023-10-0290511Actual
18821330.002023-10-029065Actual
19168595.032023-10-029018Actual
26573170.982024-05-0190611Actual
22228376.852023-12-319018Actual
28111666.002024-07-029014Actual
9408252.002022-12-319065Actual
3273154.112022-07-039028Actual
27086270.002024-06-019065Actual
2653933.742024-05-0190511Actual
844221.002022-05-029017Actual
7295129.002022-11-029026Actual
28849159.272024-07-0290611Actual
1633135.872023-07-0390511Actual
31396712.002024-10-019013Actual
24409142.252024-03-0190411Actual
29179365.002024-08-019063Actual
2873481.612024-07-0290211Actual
30096226.302024-08-0190612Actual
704109.002022-05-029056Actual
1541698.632023-06-0290112Actual
2881537.992024-07-0290511Actual
13635315.002023-05-029014Actual
20225219.272023-11-029028Actual
6269235.002022-10-029046Actual
26933171.002024-06-019073Actual
19907302.002023-11-029016Actual
38551344.002025-04-029016Actual
17513212.472023-08-0290612Actual
19694124.002023-11-029073Actual
16130198.052023-07-039028Actual
17196243.512023-08-029068Actual
19756232.002023-11-029064Actual
12245125.332023-03-029028Actual
18609261.002023-10-029063Actual
36306484.002025-01-319036Actual
10853239.002023-01-319066Actual
20992352.002023-12-039036Actual
32881427.002024-11-019036Actual
34738174.942024-12-0290613Actual

Generated 2025-06-01 14:44:41.374 UTC