[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968240.002022-06-029017Actual
36483374.002025-01-319067Actual
32520585.002024-11-019013Actual
31729135.002024-10-019026Actual
25860370.002024-05-019064Actual
13548326.002023-05-029063Actual
3798278.002022-08-029065Actual
10603240.002023-01-319016Actual
4533280.002022-09-029013Actual
20632499.002023-12-039013Actual
14939178.002023-06-029056Actual
32733428.002024-11-019015Actual
24644499.002024-04-019013Actual
21018247.002023-12-039046Actual
39282159.152025-04-0290113Actual
11445346.002023-03-029014Actual
19988218.002023-11-029046Actual
2435567.782024-03-0190211Actual
11586273.002023-03-029015Actual
8466276.002022-12-039036Actual
37718407.152025-03-029028Actual
1527033.742023-06-0290211Actual
18517211.402023-09-0290612Actual
29860316.722024-08-0190111Actual
33556190.732024-11-0190213Actual
4860285.002022-09-029015Actual
33235307.152024-11-0190111Actual
15122501.092023-06-029018Actual
27053403.002024-06-019015Actual
1833898.632023-09-0290311Actual
20752504.002023-12-039014Actual
22765234.002024-01-319064Actual
2455527.362024-03-0190212Actual
18484150.762023-09-0290112Actual
10932246.002023-01-319017Actual
3343731.612024-11-0190212Actual
11071376.852023-01-319018Actual
34300288.972024-12-029068Actual
36661342.252025-01-3190111Actual
20014141.002023-11-029056Actual
1685101.002022-06-029026Actual
18373.002022-05-029073Actual
8149233.002022-12-039064Actual
16899320.002023-08-029036Actual
21399149.702023-12-0390311Actual
17076213.002023-08-029067Actual
16693243.002023-08-029064Actual
631696.002022-10-029056Actual
21044181.002023-12-039056Actual
31899474.002024-10-019017Actual
5578185.932022-09-029068Actual
22170291.002023-12-319067Actual
24208405.632024-03-019018Actual
29505528.002024-08-019036Actual
6125216.002022-10-029016Actual
5049107.002022-09-029026Actual
3925132.002022-08-029026Actual
37308432.002025-03-029015Actual
25920462.002024-05-019015Actual
18986133.002023-10-029056Actual
1426834.802023-05-0290211Actual
28436389.002024-07-029066Actual
18906118.002023-10-029026Actual
5517202.602022-09-029028Actual
1931637.992023-10-0290211Actual
16951138.002023-08-029056Actual
28614290.482024-07-029028Actual
21224520.792023-12-039018Actual
1728267.782023-08-0290211Actual
20316226.302023-11-0290111Actual
19849235.002023-11-029065Actual
13046157.002023-04-029056Actual
22610463.002024-01-319013Actual
10524184.002023-01-319065Actual
33177328.362024-11-019068Actual
27434534.422024-06-019018Actual
14295134.802023-05-0290311Actual
2054455.022023-11-0290212Actual
26015339.002024-05-019016Actual
10201239.002023-01-319063Actual
39043220.982025-04-0290411Actual
19075349.002023-10-029017Actual
26841600.002024-06-019013Actual
23055305.002024-01-319066Actual
9631156.002022-12-319046Actual
3101468.852024-09-0190211Actual
34501289.062024-12-0290611Actual
3225404.122022-07-039018Actual
10001269.272022-12-319028Actual
35653183.742024-12-3190611Actual
7824141.992022-11-029068Actual
32826495.002024-11-019016Actual
3551107.002022-08-029073Actual
37752393.512025-03-029068Actual
35981409.002025-01-319063Actual
34267367.752024-12-029028Actual
13635315.002023-05-029014Actual
12447197.002023-04-029063Actual
8089327.002022-12-039014Actual
37428126.002025-03-029026Actual
19430170.982023-10-0290611Actual
2438291.192024-03-0190311Actual
6269235.002022-10-029046Actual
20398129.482023-11-0290411Actual
37187159.002025-03-029073Actual
13879249.002023-05-029036Actual
25501179.492024-04-0190611Actual
14058321.002023-05-029067Actual
15919174.002023-07-039056Actual
1444059.272023-05-0290212Actual
18694449.002023-10-029014Actual
25301248.062024-04-019068Actual
37865197.572025-03-0290311Actual
2538732.672024-04-0190211Actual
29557184.002024-08-019056Actual
14562306.002023-06-029063Actual
2295376.002022-07-039013Actual
38691401.002025-04-029066Actual
15449212.472023-06-0290612Actual
31933421.002024-10-019067Actual
32881427.002024-11-019036Actual
22228376.852023-12-319018Actual
743875.002022-11-029056Actual
31516547.002024-10-019014Actual

Generated 2025-06-01 18:11:36.681 UTC