[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1033170.782022-05-029028Actual
25860370.002024-05-019064Actual
14295134.802023-05-0290311Actual
37038203.012025-01-3190613Actual
35182270.002024-12-319046Actual
8887176.842022-12-039028Actual
32907336.002024-11-019046Actual
24644499.002024-04-019013Actual
12525124.002023-04-029073Actual
35857222.312024-12-3190213Actual
33892397.002024-12-029065Actual
30928422.302024-09-019068Actual
2435567.782024-03-0190211Actual
1065195.002023-01-319026Actual
36193290.002025-01-319065Actual
1766252.002023-09-029073Actual
37690579.882025-03-029018Actual
2343436.932024-01-3190511Actual
3118856.082024-09-0190212Actual
32166153.952024-10-0190311Actual
35391614.732024-12-319018Actual
13513441.002023-05-029013Actual
844221.002022-05-029017Actual
17196243.512023-08-029068Actual
11259421.002023-03-029013Actual
29236163.002024-08-019073Actual
1745564.592023-08-0290112Actual
29802346.542024-08-019068Actual
15661288.002023-07-039064Actual
10524184.002023-01-319065Actual
24208405.632024-03-019018Actual
21635403.002023-12-319013Actual
28238366.002024-07-029065Actual
19075349.002023-10-029017Actual
2034462.462023-11-0290211Actual
18517211.402023-09-0290612Actual
13375193.512023-04-029028Actual
8946137.452022-12-039068Actual
35008495.002024-12-319015Actual
4347276.842022-08-029018Actual
20667294.002023-12-039063Actual
38658261.002025-04-029056Actual
1139754.002023-03-029073Actual
23233204.122024-01-319028Actual
20752504.002023-12-039014Actual
28761141.192024-07-0290311Actual
35043270.002024-12-319065Actual
34950374.002024-12-319064Actual
5845363.002022-10-029014Actual
2899210.002022-07-039046Actual
19988218.002023-11-029046Actual
34440157.152024-12-0290411Actual
2145328.422023-12-0390511Actual
4781230.002022-09-029064Actual
2072467.002023-12-039073Actual
1730990.122023-08-0290311Actual
29942176.292024-08-0190411Actual
18071356.002023-09-029017Actual
11071376.852023-01-319018Actual
2881537.992024-07-0290511Actual
30181246.872024-08-0190213Actual
10992230.002023-01-319067Actual
2051799.702023-11-0290112Actual
2544185.872024-04-0190411Actual
7824141.992022-11-029068Actual
24059199.002024-03-019066Actual
38400300.002025-04-029064Actual
38783333.002025-04-029067Actual
26995306.002024-06-019064Actual
13729363.002023-05-029015Actual
24327155.022024-03-0190111Actual
3783851.822025-03-0290211Actual
27816283.742024-06-0190612Actual
13964272.002023-05-029066Actual
27462432.912024-06-019028Actual
1527033.742023-06-0290211Actual
39342285.472025-04-0290613Actual
1889178.002022-06-029066Actual
24798199.002024-04-019064Actual
20047244.002023-11-029066Actual
28969194.382024-07-0290612Actual
24856243.002024-04-019015Actual
20258295.032023-11-029068Actual
21224520.792023-12-039018Actual
18934336.002023-10-029036Actual
2028193.002022-06-029067Actual
3446756.082024-12-0290511Actual
27609220.982024-06-0190311Actual
916364.002022-12-319073Actual
30362168.002024-09-019073Actual
39016122.042025-04-0290311Actual
2538732.672024-04-0190211Actual
26458147.572024-05-0190211Actual
21938226.002023-12-319016Actual
22078278.002023-12-319066Actual
5469466.242022-09-029018Actual
1027995.002023-01-319073Actual
38365592.002025-04-029014Actual
16630133.002023-08-029073Actual
33977141.002024-12-029026Actual
1583960.002023-07-039026Actual
1496324.002022-06-029015Actual
19603432.002023-11-029013Actual
17982111.002023-09-029056Actual
30483369.002024-09-019015Actual
10747241.002023-01-319046Actual
23734450.002024-03-019014Actual
32733428.002024-11-019015Actual
37952201.832025-03-0290611Actual
1836598.632023-09-0290411Actual
30683193.002024-09-019056Actual
14180216.242023-05-029068Actual
21344160.342023-12-0390111Actual
28083162.002024-07-029073Actual
20197419.272023-11-029018Actual
16164316.242023-07-039068Actual
17724278.002023-09-029064Actual
32555354.002024-11-019063Actual
6704198.052022-10-029068Actual
2893532.672024-07-0290212Actual

Generated 2025-06-01 23:18:33.795 UTC