[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280358.002022-07-039026Actual
27144335.002024-06-019016Actual
32555354.002024-11-019063Actual
36038120.002025-01-319073Actual
20992352.002023-12-039036Actual
30928422.302024-09-019068Actual
27874101.252024-06-0190113Actual
31160157.152024-09-0190112Actual
31933421.002024-10-019067Actual
21344160.342023-12-0390111Actual
103276.002022-05-029063Actual
14739336.002023-06-029015Actual
27251167.002024-06-019056Actual
36979217.052025-01-3190113Actual
1426834.802023-05-0290211Actual
11727249.002023-03-029016Actual
29682356.002024-08-019067Actual
34440157.152024-12-0290411Actual
12525124.002023-04-029073Actual
2899210.002022-07-039046Actual
10201239.002023-01-319063Actual
34830382.002024-12-319063Actual
4860285.002022-09-029015Actual
7903287.002022-12-039013Actual
16630133.002023-08-029073Actual
28907157.152024-07-0290112Actual
4208194.002022-08-029017Actual
14939178.002023-06-029056Actual
21131240.002023-12-039017Actual
32933167.002024-11-019056Actual
4268220.002022-08-029067Actual
38458358.002025-04-029015Actual
13107201.002023-04-029066Actual
33317117.782024-11-0190411Actual
23769348.002024-03-019064Actual
25181297.002024-04-019067Actual
2370654.002024-03-019073Actual
27554305.022024-06-0190111Actual
27284320.002024-06-019066Actual
29860316.722024-08-0190111Actual
36358235.002025-01-319056Actual
631696.002022-10-029056Actual
17570532.002023-09-029013Actual
8560144.002022-12-039056Actual
23147348.002024-01-319067Actual
17782221.002023-09-029015Actual
22857216.002024-01-319065Actual
13905211.002023-05-029046Actual
27816283.742024-06-0190612Actual
15919174.002023-07-039056Actual
19075349.002023-10-029017Actual
24409142.252024-03-0190411Actual
29450374.002024-08-019016Actual
9271261.002022-12-319064Actual
29976197.572024-08-0190611Actual
5390178.002022-09-029067Actual
35711182.682024-12-3190112Actual
25703480.002024-05-019013Actual
31068161.402024-09-0190411Actual
27496275.332024-06-019068Actual
15754286.002023-07-039065Actual
34267367.752024-12-029028Actual
38188360.912025-03-0290613Actual
16102458.672023-07-039018Actual
22970306.002024-01-319036Actual
9953487.452022-12-319018Actual
39104252.892025-04-0290611Actual
20104336.002023-11-029017Actual
1139754.002023-03-029073Actual
16365107.142023-07-0390611Actual
27199526.002024-06-019036Actual
33737126.002024-12-029073Actual
17690339.002023-09-029014Actual
25239475.332024-04-019018Actual
15184211.692023-06-029068Actual
14562306.002023-06-029063Actual
8619231.002022-12-039066Actual
28403232.002024-07-029056Actual
28083162.002024-07-029073Actual
24327155.022024-03-0190111Actual
26458147.572024-05-0190211Actual
1290383.002023-04-029026Actual
20787288.002023-12-039064Actual
39309313.542025-04-0290213Actual
38551344.002025-04-029016Actual
6269235.002022-10-029046Actual
23525119.912024-01-3190112Actual
24891251.002024-04-019065Actual
15358201.832023-06-0290611Actual
3551107.002022-08-029073Actual
25955399.002024-05-019065Actual
25501179.492024-04-0190611Actual
9211330.002022-12-319014Actual
35298460.002024-12-319017Actual
1527033.742023-06-0290211Actual
12776162.002023-04-029065Actual
35128153.002024-12-319026Actual
1173386.002022-06-029013Actual
11871171.002023-03-029046Actual
17930399.002023-09-029036Actual
21938226.002023-12-319016Actual
18906118.002023-10-029026Actual
20632499.002023-12-039013Actual
39282159.152025-04-0290113Actual
2946117.002022-07-039056Actual
30425409.002024-09-019064Actual
27609220.982024-06-0190311Actual
36802159.272025-01-3190611Actual
33023530.002024-11-019017Actual
26249313.002024-05-019067Actual
4922218.002022-09-029065Actual
21669306.002023-12-319063Actual
37187159.002025-03-029073Actual
38961259.272025-04-0290111Actual
27934317.052024-06-0190613Actual
31280117.042024-09-0190113Actual
19962346.002023-11-029036Actual
34559138.002024-12-0290112Actual
1625026.292023-07-0390211Actual
1496324.002022-06-029015Actual
12952246.002023-04-029036Actual
29505528.002024-08-019036Actual
17041295.002023-08-029017Actual
30808360.002024-09-019067Actual
23467166.722024-01-3190611Actual
15029392.002023-06-029017Actual
13248237.002023-04-029067Actual
1092160.182022-05-029068Actual

Generated 2025-06-01 16:25:31.421 UTC