[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27376335.002024-06-029067Actual
29802346.542024-08-029068Actual
28145302.002024-07-039064Actual
12855211.002023-04-039016Actual
24764436.002024-04-029014Actual
4454196.542022-08-039068Actual
1633135.872023-07-0490511Actual
17605303.002023-09-039063Actual
3783851.822025-03-0390211Actual
23267196.542024-02-019068Actual
8417109.002022-12-049026Actual
32966448.002024-11-029066Actual
35711182.682025-01-0190112Actual
16573270.002023-08-039063Actual
24150237.002024-03-029067Actual
27901306.522024-06-0290213Actual
35857222.312025-01-0190213Actual
38458358.002025-04-039015Actual
38010110.342025-03-0390112Actual
2873481.612024-07-0390211Actual
12776162.002023-04-039065Actual
28436389.002024-07-039066Actual
26666188.002024-05-0290612Actual
29531297.002024-08-029046Actual
29357436.002024-08-029015Actual
1766252.002023-09-039073Actual
37038203.012025-02-0190613Actual
33023530.002024-11-029017Actual
34300288.972024-12-039068Actual
32733428.002024-11-029015Actual
2538732.672024-04-0290211Actual
29027159.152024-07-0390113Actual
19722364.002023-11-039014Actual
11871171.002023-03-039046Actual
36306484.002025-02-019036Actual
28761141.192024-07-0390311Actual
12635235.002023-04-039064Actual
3015485.462024-08-0290113Actual
1968240.002022-06-039017Actual
32019340.482024-10-029028Actual
2893532.672024-07-0390212Actual
26155382.002024-05-029066Actual
631696.002022-10-039056Actual
26309725.342024-05-029018Actual
372220.002022-05-039015Actual
21074307.002023-12-049066Actual
33680336.002024-12-039063Actual
2037152.892023-11-0390311Actual
28296459.002024-07-039016Actual
2096496.002023-12-049026Actual
21344160.342023-12-0490111Actual
56193.002022-05-039026Actual
26751311.782024-05-0290213Actual
1173386.002022-06-039013Actual
3925132.002022-08-039026Actual
37308432.002025-03-039015Actual
35981409.002025-02-019063Actual
26784211.782024-05-0290613Actual
38961259.272025-04-0390111Actual
9953487.452023-01-019018Actual
804181.002022-12-049073Actual
13046157.002023-04-039056Actual
35391614.732025-01-019018Actual
3101468.852024-09-0290211Actual
25955399.002024-05-029065Actual
8887176.842022-12-049028Actual
3225404.122022-07-049018Actual
20667294.002023-12-049063Actual
21669306.002024-01-019063Actual
23380115.652024-02-0190311Actual
18609261.002023-10-039063Actual
21487135.872023-12-0490611Actual
32853111.002024-11-029026Actual
18192176.842023-09-039028Actual
27199526.002024-06-029036Actual
15449212.472023-06-0390612Actual
35333382.002025-01-019067Actual
27697214.592024-06-0290611Actual
27251167.002024-06-029056Actual
36100362.002025-02-019064Actual
21426141.192023-12-0490411Actual
9584270.002023-01-019036Actual
4719295.002022-09-039014Actual
35208172.002025-01-019056Actual
5469466.242022-09-039018Actual
32311163.532024-10-0290112Actual
2295376.002022-07-049013Actual
32826495.002024-11-029016Actual
7247272.002022-11-039016Actual
30631400.002024-09-029036Actual
2455527.362024-03-0290212Actual
14180216.242023-05-039068Actual
18934336.002023-10-039036Actual
38072307.152025-03-0390612Actual
30808360.002024-09-029067Actual
19230196.542023-10-039068Actual
28238366.002024-07-039065Actual
20575192.252023-11-0390612Actual
26876504.002024-06-029063Actual
22135277.002024-01-019017Actual
17875359.002023-09-039016Actual
4129285.002022-08-039066Actual
34267367.752024-12-039028Actual
6222276.002022-10-039036Actual
3907026.292025-04-0390511Actual
26214405.002024-05-029017Actual
28203382.002024-07-039015Actual
37598456.002025-03-039017Actual
2481386.002022-07-049014Actual
19288206.082023-10-0390111Actual
5517202.602022-09-039028Actual
29477132.002024-08-029026Actual
2546866.722024-04-0290511Actual
985352.602022-05-039018Actual
35511230.552025-01-0190111Actual
2544185.872024-04-0290411Actual
7391178.002022-11-039046Actual
33177328.362024-11-029068Actual
10700286.002023-02-019036Actual
2852300.002022-07-049036Actual

Generated 2025-06-02 11:12:29.133 UTC