[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32733428.002024-11-029015Actual
24891251.002024-04-029065Actual
38748532.002025-04-039017Actual
32053320.782024-10-029068Actual
9814288.002023-01-019017Actual
5578185.932022-09-039068Actual
16304123.102023-07-0490411Actual
11727249.002023-03-039016Actual
28761141.192024-07-0390311Actual
1934351.822023-10-0390311Actual
35947504.002025-02-019013Actual
1065195.002023-02-019026Actual
37598456.002025-03-039017Actual
21635403.002024-01-019013Actual
30631400.002024-09-029036Actual
26876504.002024-06-029063Actual
20992352.002023-12-049036Actual
2946117.002022-07-049056Actual
11071376.852023-02-019018Actual
13635315.002023-05-039014Actual
13764194.002023-05-039065Actual
22228376.852024-01-019018Actual
27755174.172024-06-0290112Actual
22289216.242024-01-019068Actual
1527033.742023-06-0390211Actual
26337296.542024-05-029028Actual
12999228.002023-04-039046Actual
11586273.002023-03-039015Actual
18934336.002023-10-039036Actual
32966448.002024-11-029066Actual
24798199.002024-04-029064Actual
33235307.152024-11-0290111Actual
18728278.002023-10-039064Actual
8839299.572022-12-049018Actual
10201239.002023-02-019063Actual
24644499.002024-04-029013Actual
30096226.302024-08-0290612Actual
9211330.002023-01-019014Actual
21044181.002023-12-049056Actual
13046157.002023-04-039056Actual
2028193.002022-06-039067Actual
39162169.912025-04-0390112Actual
2538732.672024-04-0290211Actual
30425409.002024-09-029064Actual
2544185.872024-04-0290411Actual
16102458.672023-07-049018Actual
19694124.002023-11-039073Actual
26961464.002024-06-029014Actual
26122278.002024-05-029056Actual
34887158.002025-01-019073Actual
36038120.002025-02-019073Actual
3411338.002022-08-039013Actual
39224283.742025-04-0390612Actual
7029214.002022-11-039064Actual
32111289.062024-10-0290111Actual
16423111.402023-07-0490112Actual
2435567.782024-03-0290211Actual
21487135.872023-12-0490611Actual
16844349.002023-08-039016Actual
25955399.002024-05-029065Actual
32907336.002024-11-029046Actual
22702112.002024-02-019073Actual
22610463.002024-02-019013Actual
28296459.002024-07-039016Actual
6704198.052022-10-039068Actual
30362168.002024-09-029073Actual
3798278.002022-08-039065Actual
15719251.002023-07-049015Actual
37718407.152025-03-039028Actual
19934109.002023-11-039026Actual
5845363.002022-10-039014Actual
14355135.872023-05-0390611Actual
34830382.002025-01-019063Actual
7903287.002022-12-049013Actual
25825535.002024-05-029014Actual
27496275.332024-06-029068Actual
25146414.002024-04-029017Actual
103276.002022-05-039063Actual
25056103.002024-04-029056Actual
7715290.482022-11-039018Actual
38130145.112025-03-0390113Actual
43309.002022-05-039013Actual
39342285.472025-04-0390613Actual
34413164.592024-12-0390311Actual
4208194.002022-08-039017Actual
1444059.272023-05-0390212Actual
9271261.002023-01-019064Actual
36603276.842025-02-019068Actual
27053403.002024-06-029015Actual
23055305.002024-02-019066Actual
2037152.892023-11-0390311Actual
16984315.002023-08-039066Actual
37892205.022025-03-0390411Actual
3661203.002022-08-039064Actual
1583960.002023-07-049026Actual
31644386.002024-10-029065Actual
23920356.002024-03-029016Actual
2873481.612024-07-0390211Actual
29682356.002024-08-029067Actual
34181277.002024-12-039067Actual
30773472.002024-09-029017Actual
844221.002022-05-039017Actual
8946137.452022-12-049068Actual
17162160.182023-08-039028Actual
23557151.832024-02-0190612Actual
2653933.742024-05-0290511Actual
8466276.002022-12-049036Actual
21131240.002023-12-049017Actual
35653183.742025-01-0190611Actual
36860124.172025-02-0190112Actual
26485166.722024-05-0290311Actual
34501289.062024-12-0390611Actual
22429144.382024-01-0190411Actual
3907026.292025-04-0390511Actual
18426125.232023-09-0390611Actual
32768417.002024-11-029065Actual
19756232.002023-11-039064Actual
15064294.002023-06-039067Actual
33977141.002024-12-039026Actual
18960169.002023-10-039046Actual
33290126.292024-11-0290311Actual
25030214.002024-04-029046Actual
3919075.232025-04-0390212Actual
1836598.632023-09-0390411Actual
31933421.002024-10-029067Actual

Generated 2025-06-02 09:12:33.216 UTC