[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23233204.122024-01-319028Actual
35511230.552024-12-3190111Actual
35566144.382024-12-3190311Actual
26995306.002024-06-019064Actual
23614417.002024-03-019013Actual
2672495.992024-05-0190113Actual
32768417.002024-11-019065Actual
14972249.002023-06-029066Actual
27225369.002024-06-019046Actual
31431361.002024-10-019063Actual
29087197.752024-07-0290613Actual
33977141.002024-12-029026Actual
2481386.002022-07-039014Actual
23769348.002024-03-019064Actual
37308432.002025-03-029015Actual
19694124.002023-11-029073Actual
1432291.192023-05-0290411Actual
14146176.842023-05-029028Actual
9271261.002022-12-319064Actual
21224520.792023-12-039018Actual
20197419.272023-11-029018Actual
1633135.872023-07-0390511Actual
5330213.002022-09-029017Actual
182888.002022-06-029056Actual
7108195.002022-11-029015Actual
11977180.002023-03-029066Actual
28403232.002024-07-029056Actual
33529181.962024-11-0190113Actual
34181277.002024-12-029067Actual
3438670.972024-12-0290211Actual
36541745.032025-01-319018Actual
34005479.002024-12-029036Actual
34267367.752024-12-029028Actual
3919075.232025-04-0290212Actual
35241338.002024-12-319066Actual
3688831.612025-01-3190212Actual
27341408.002024-06-019017Actual
29802346.542024-08-019068Actual
231270.002022-05-029014Actual
16786327.002023-08-029065Actual
18986133.002023-10-029056Actual
22045136.002023-12-319056Actual
19962346.002023-11-029036Actual
29647494.002024-08-019017Actual
17570532.002023-09-029013Actual
28969194.382024-07-0290612Actual
6704198.052022-10-029068Actual
14681218.002023-06-029064Actual
22857216.002024-01-319065Actual
4454196.542022-08-029068Actual
26214405.002024-05-019017Actual
243392.002022-07-039073Actual
30096226.302024-08-0190612Actual
22970306.002024-01-319036Actual
11119191.992023-01-319028Actual
28351571.002024-07-029036Actual
23525119.912024-01-3190112Actual
23734450.002024-03-019014Actual
27496275.332024-06-019068Actual
31307197.752024-09-0190213Actual
19988218.002023-11-029046Actual
27636170.982024-06-0190411Actual
1027995.002023-01-319073Actual
6595331.392022-10-029018Actual
23975376.002024-03-019036Actual
38280358.002025-04-029063Actual
29740638.972024-08-019018Actual
35711182.682024-12-3190112Actual
10201239.002023-01-319063Actual
21286219.272023-12-039068Actual
28238366.002024-07-029065Actual
38903292.002025-04-029068Actual
13607118.002023-05-029073Actual
27251167.002024-06-019056Actual
35453323.812024-12-319068Actual
33143258.662024-11-019028Actual
3803829.482025-03-0290212Actual
32520585.002024-11-019013Actual
27554305.022024-06-0190111Actual
12197302.602023-03-029018Actual
26751311.782024-05-0190213Actual
13931154.002023-05-029056Actual
2988869.912024-08-0190211Actual
37632406.002025-03-029067Actual
1934351.822023-10-0290311Actual
21880211.002023-12-319065Actual
18728278.002023-10-029064Actual
26096313.002024-05-019046Actual
29299277.002024-08-019064Actual
33351181.612024-11-0190611Actual
20667294.002023-12-039063Actual
8839299.572022-12-039018Actual
9085220.002022-12-319063Actual
8466276.002022-12-039036Actual
32193186.932024-10-0190411Actual
2028193.002022-06-029067Actual
33858348.002024-12-029015Actual
1730990.122023-08-0290311Actual
2455527.362024-03-0190212Actual
2899210.002022-07-039046Actual
34089306.002024-12-029066Actual
35419273.812024-12-319028Actual
16751320.002023-08-029015Actual
14647432.002023-06-029014Actual
21788196.002023-12-319064Actual
19370103.952023-10-0290411Actual
6173104.002022-10-029026Actual
3791927.362025-03-0290511Actual
17196243.512023-08-029068Actual
36306484.002025-01-319036Actual
32139139.062024-10-0190211Actual
27199526.002024-06-019036Actual
35043270.002024-12-319065Actual
4671106.002022-09-029073Actual
2042577.362023-11-0290511Actual
35333382.002024-12-319067Actual
38188360.912025-03-0290613Actual
25089291.002024-04-019066Actual
37752393.512025-03-029068Actual
14295134.802023-05-0290311Actual

Generated 2025-06-01 18:02:43.290 UTC