[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36158459.002025-01-319015Actual
33892397.002024-12-029065Actual
38245653.002025-04-029013Actual
26784211.782024-05-0190613Actual
3791927.362025-03-0290511Actual
21166230.002023-12-039067Actual
29976197.572024-08-0190611Actual
21788196.002023-12-319064Actual
34239614.732024-12-029018Actual
30683193.002024-09-019056Actual
38632259.002025-04-029046Actual
18071356.002023-09-029017Actual
31729135.002024-10-019026Actual
2435567.782024-03-0190211Actual
37215637.002025-03-029014Actual
4860285.002022-09-029015Actual
38458358.002025-04-029015Actual
1541698.632023-06-0290112Actual
16130198.052023-07-039028Actual
30631400.002024-09-019036Actual
14739336.002023-06-029015Actual
1627793.312023-07-0390311Actual
27496275.332024-06-019068Actual
22170291.002023-12-319067Actual
23975376.002024-03-019036Actual
38606537.002025-04-029036Actual
3473196.002022-08-029063Actual
31702420.002024-10-019016Actual
1948852.892023-10-0290112Actual
19370103.952023-10-0290411Actual
36251526.002025-01-319016Actual
35333382.002024-12-319067Actual
27636170.982024-06-0190411Actual
17782221.002023-09-029015Actual
5251228.002022-09-029066Actual
36860124.172025-01-3190112Actual
17076213.002023-08-029067Actual
2034462.462023-11-0290211Actual
35830106.522024-12-3190113Actual
1385188.002023-05-029026Actual
17930399.002023-09-029036Actual
38337109.002025-04-029073Actual
19168595.032023-10-029018Actual
2558675.232024-04-0190212Actual
23233204.122024-01-319028Actual
4922218.002022-09-029065Actual
14058321.002023-05-029067Actual
35419273.812024-12-319028Actual
21938226.002023-12-319016Actual
13436257.152023-04-029068Actual
15064294.002023-06-029067Actual
24236219.272024-03-019028Actual
25618117.782024-04-0190612Actual
4268220.002022-08-029067Actual
6269235.002022-10-029046Actual
38157176.692025-03-0290213Actual
2873481.612024-07-0290211Actual
28648267.752024-07-029068Actual
30270745.002024-09-019013Actual
25955399.002024-05-019065Actual
34267367.752024-12-029028Actual
37598456.002025-03-029017Actual
56193.002022-05-029026Actual
21487135.872023-12-0390611Actual
31068161.402024-09-0190411Actual
23353107.142024-01-3190211Actual
20316226.302023-11-0290111Actual
1583960.002023-07-039026Actual
16751320.002023-08-029015Actual
24208405.632024-03-019018Actual
36332297.002025-01-319046Actual
21286219.272023-12-039068Actual
14681218.002023-06-029064Actual
2137286.932023-12-0390211Actual
1444059.272023-05-0290212Actual
29942176.292024-08-0190411Actual
32463176.692024-10-0190613Actual
14413108.212023-05-0290112Actual
31809194.002024-10-019056Actual
1432291.192023-05-0290411Actual
25738362.002024-05-019063Actual
23557151.832024-01-3190612Actual
12245125.332023-03-029028Actual
9631156.002022-12-319046Actual
12714283.002023-04-029015Actual
6125216.002022-10-029016Actual
33977141.002024-12-029026Actual
21754382.002023-12-319014Actual
36743143.312025-01-3190411Actual
19110351.002023-10-029067Actual
18283180.552023-09-0290111Actual
985352.602022-05-029018Actual
36541745.032025-01-319018Actual
30894270.782024-09-019028Actual
15541243.002023-07-039063Actual
17875359.002023-09-029016Actual
8839299.572022-12-039018Actual
32111289.062024-10-0190111Actual
39224283.742025-04-0290612Actual
18879216.002023-10-029016Actual
14832291.002023-06-029016Actual
16844349.002023-08-029016Actual
27086270.002024-06-019065Actual
32403190.732024-10-0190113Actual
29477132.002024-08-019026Actual
32311163.532024-10-0190112Actual
25004389.002024-04-019036Actual
2037152.892023-11-0290311Actual
21018247.002023-12-039046Actual
27901306.522024-06-0190213Actual
2455527.362024-03-0190212Actual
2676268.002022-07-039065Actual
34440157.152024-12-0290411Actual
804181.002022-12-039073Actual
28083162.002024-07-029073Actual
29682356.002024-08-019067Actual
29054301.262024-07-0290213Actual
2294267.002024-01-319026Actual
16044297.002023-07-039067Actual
35391614.732024-12-319018Actual
20398129.482023-11-0290411Actual
29505528.002024-08-019036Actual
31041197.572024-09-0190311Actual
14859111.002023-06-029026Actual

Generated 2025-06-01 08:06:37.962 UTC