[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688831.612025-01-3090212Actual
13764194.002023-05-019065Actual
37508242.002025-03-019056Actual
13548326.002023-05-019063Actual
10603240.002023-01-309016Actual
1766252.002023-09-019073Actual
11445346.002023-03-019014Actual
7344270.002022-11-019036Actual
1527033.742023-06-0190211Actual
30657232.002024-08-319046Actual
15952244.002023-07-029066Actual
38961259.272025-04-0190111Actual
3343731.612024-10-3190212Actual
29477132.002024-07-319026Actual
38157176.692025-03-0190213Actual
2294267.002024-01-309026Actual
28586737.462024-07-019018Actual
24150237.002024-02-299067Actual
22045136.002023-12-309056Actual
15242203.952023-06-0190111Actual
38365592.002025-04-019014Actual
6643176.842022-10-019028Actual
12573290.002023-04-019014Actual
17902101.002023-09-019026Actual
4922218.002022-09-019065Actual
16573270.002023-08-019063Actual
34057199.002024-12-019056Actual
6783409.002022-11-019013Actual
35298460.002024-12-309017Actual
17724278.002023-09-019064Actual
36689107.142025-01-3090211Actual
35566144.382024-12-3090311Actual
34887158.002024-12-309073Actual
37541405.002025-03-019066Actual
7497169.002022-11-019066Actual
29860316.722024-07-3190111Actual
11977180.002023-03-019066Actual
2473654.002024-03-319073Actual
17782221.002023-09-019015Actual
37892205.022025-03-0190411Actual
38245653.002025-04-019013Actual
8513151.002022-12-029046Actual
3006233.742024-07-3190212Actual
6125216.002022-10-019016Actual
16009327.002023-07-029017Actual
7391178.002022-11-019046Actual
11871171.002023-03-019046Actual
29450374.002024-07-319016Actual
11824270.002023-03-019036Actual
21224520.792023-12-029018Actual
38280358.002025-04-019063Actual
26751311.782024-04-3090213Actual
1385188.002023-05-019026Actual
12118170.002023-03-019067Actual
1426834.802023-05-0190211Actual
26042121.002024-04-309026Actual
19694124.002023-11-019073Actual
35593138.002024-12-3090411Actual
29647494.002024-07-319017Actual
38010110.342025-03-0190112Actual
25301248.062024-03-319068Actual
2237589.062023-12-3090211Actual
39162169.912025-04-0190112Actual
37038203.012025-01-3090613Actual
2899210.002022-07-029046Actual
30483369.002024-08-319015Actual
34267367.752024-12-019028Actual
1559873.002023-07-029073Actual
16130198.052023-07-029028Actual
32966448.002024-10-319066Actual
1968240.002022-06-019017Actual
1065195.002023-01-309026Actual
14739336.002023-06-019015Actual
1027995.002023-01-309073Actual
291218.002022-05-019064Actual
25146414.002024-03-319017Actual
29682356.002024-07-319067Actual
24059199.002024-02-299066Actual
21578189.062023-12-0290612Actual
16786327.002023-08-019065Actual
8946137.452022-12-029068Actual
25860370.002024-04-309064Actual
33737126.002024-12-019073Actual
34679203.012024-12-0190113Actual
22135277.002023-12-309017Actual
12447197.002023-04-019063Actual
8466276.002022-12-029036Actual
16630133.002023-08-019073Actual
19370103.952023-10-0190411Actual
38841620.792025-04-019018Actual
3084333.002022-07-029017Actual
27462432.912024-05-319028Actual
17875359.002023-09-019016Actual
30181246.872024-07-3190213Actual
24798199.002024-03-319064Actual
11071376.852023-01-309018Actual
3599320.002022-08-019014Actual
985352.602022-05-019018Actual
24236219.272024-02-299028Actual
13669309.002023-05-019064Actual
26070586.002024-04-309036Actual
29236163.002024-07-319073Actual
916364.002022-12-309073Actual
24327155.022024-02-2990111Actual
18934336.002023-10-019036Actual
22553226.302023-12-3090612Actual
1139754.002023-03-019073Actual
23022216.002024-01-309056Actual
20787288.002023-12-029064Actual
35333382.002024-12-309067Actual
15919174.002023-07-029056Actual
25955399.002024-04-309065Actual
3446756.082024-12-0190511Actual
37187159.002025-03-019073Actual
15324130.552023-06-0190411Actual
34738174.942024-12-0190613Actual
8089327.002022-12-029014Actual
34181277.002024-12-019067Actual
29915183.742024-07-3190311Actual
18821330.002023-10-019065Actual

Generated 2025-05-31 09:06:21.862 UTC