[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627793.312023-07-0390311Actual
32966448.002024-11-019066Actual
32907336.002024-11-019046Actual
16164316.242023-07-039068Actual
14832291.002023-06-029016Actual
17162160.182023-08-029028Actual
8513151.002022-12-039046Actual
35156445.002024-12-319036Actual
20575192.252023-11-0290612Actual
26876504.002024-06-019063Actual
23525119.912024-01-3190112Actual
26015339.002024-05-019016Actual
31609391.002024-10-019015Actual
30425409.002024-09-019064Actual
15324130.552023-06-0290411Actual
6046214.002022-10-029065Actual
7824141.992022-11-029068Actual
2216216.242022-06-029068Actual
27816283.742024-06-0190612Actual
35947504.002025-01-319013Actual
6595331.392022-10-029018Actual
20632499.002023-12-039013Actual
34440157.152024-12-0290411Actual
4719295.002022-09-029014Actual
2096496.002023-12-039026Actual
12525124.002023-04-029073Actual
4593186.002022-09-029063Actual
2497663.002024-04-019026Actual
16009327.002023-07-039017Actual
10524184.002023-01-319065Actual
2546866.722024-04-0190511Actual
1687184.002023-08-029026Actual
21074307.002023-12-039066Actual
26632174.172024-05-0190112Actual
33950450.002024-12-029016Actual
34413164.592024-12-0290311Actual
36483374.002025-01-319067Actual
18728278.002023-10-029064Actual
13248237.002023-04-029067Actual
1939776.292023-10-0290511Actual
36802159.272025-01-3190611Actual
38130145.112025-03-0290113Actual
27284320.002024-06-019066Actual
3791927.362025-03-0290511Actual
27434534.422024-06-019018Actual
28296459.002024-07-029016Actual
37690579.882025-03-029018Actual
26751311.782024-05-0190213Actual
6173104.002022-10-029026Actual
35298460.002024-12-319017Actual
14413108.212023-05-0290112Actual
30305420.002024-09-019063Actual
38157176.692025-03-0290213Actual
25181297.002024-04-019067Actual
13905211.002023-05-029046Actual
291218.002022-05-029064Actual
2107328.362022-06-029018Actual
25825535.002024-05-019014Actual
29477132.002024-08-019026Actual
30928422.302024-09-019068Actual
35101327.002024-12-319016Actual
31222243.322024-09-0190612Actual
2455527.362024-03-0190212Actual
38493432.002025-04-029065Actual
2051799.702023-11-0290112Actual
37343347.002025-03-029065Actual
15029392.002023-06-029017Actual
32881427.002024-11-019036Actual
26337296.542024-05-019028Actual
27636170.982024-06-0190411Actual
17724278.002023-09-029064Actual
28493606.002024-07-029017Actual
22915275.002024-01-319016Actual
19988218.002023-11-029046Actual
1559873.002023-07-039073Actual
11775144.002023-03-029026Actual
30483369.002024-09-019015Actual
36158459.002025-01-319015Actual
32111289.062024-10-0190111Actual
38280358.002025-04-029063Actual
28528320.002024-07-029067Actual
32675396.002024-11-019064Actual
16304123.102023-07-0390411Actual
11727249.002023-03-029016Actual
3411338.002022-08-029013Actual
23827324.002024-03-019015Actual
2042577.362023-11-0290511Actual
14887343.002023-06-029036Actual
38841620.792025-04-029018Actual
4068112.002022-08-029056Actual
16844349.002023-08-029016Actual
15919174.002023-07-039056Actual
37541405.002025-03-029066Actual
29942176.292024-08-0190411Actual
1290383.002023-04-029026Actual
17196243.512023-08-029068Actual
20225219.272023-11-029028Actual
6783409.002022-11-029013Actual
23205360.182024-01-319018Actual
36979217.052025-01-3190113Actual
24208405.632024-03-019018Actual
37428126.002025-03-029026Actual
27554305.022024-06-0190111Actual
3225404.122022-07-039018Actual
23055305.002024-01-319066Actual
4021210.002022-08-029046Actual
2539196.002022-07-039064Actual
27086270.002024-06-019065Actual
6375154.002022-10-029066Actual
8887176.842022-12-039028Actual
1432291.192023-05-0290411Actual
17041295.002023-08-029017Actual
22045136.002023-12-319056Actual
12635235.002023-04-029064Actual
26666188.002024-05-0190612Actual
19430170.982023-10-0290611Actual
37187159.002025-03-029073Actual
5251228.002022-09-029066Actual
33235307.152024-11-0190111Actual
3907026.292025-04-0290511Actual

Generated 2025-06-01 10:55:29.084 UTC