[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31396712.002024-10-019013Actual
37343347.002025-03-029065Actual
23862286.002024-03-019065Actual
16164316.242023-07-039068Actual
38606537.002025-04-029036Actual
4021210.002022-08-029046Actual
9535108.002022-12-319026Actual
34559138.002024-12-0290112Actual
3332210.182022-07-039068Actual
2653933.742024-05-0190511Actual
34358377.362024-12-0290111Actual
34057199.002024-12-029056Actual
35511230.552024-12-3190111Actual
29144720.002024-08-019013Actual
2343436.932024-01-3190511Actual
26042121.002024-05-019026Actual
25004389.002024-04-019036Actual
37215637.002025-03-029014Actual
2778335.872024-06-0190212Actual
24644499.002024-04-019013Actual
20197419.272023-11-029018Actual
38903292.002025-04-029068Actual
21224520.792023-12-039018Actual
34089306.002024-12-029066Actual
6454360.002022-10-029017Actual
13729363.002023-05-029015Actual
11319230.002023-03-029063Actual
11648247.002023-03-029065Actual
10387174.002023-01-319064Actual
2539196.002022-07-039064Actual
26961464.002024-06-019014Actual
14972249.002023-06-029066Actual
28026445.002024-07-029063Actual
10524184.002023-01-319065Actual
631696.002022-10-029056Actual
916364.002022-12-319073Actual
36391359.002025-01-319066Actual
29802346.542024-08-019068Actual
22289216.242023-12-319068Actual
9211330.002022-12-319014Actual
12385320.002023-04-029013Actual
31307197.752024-09-0190213Actual
15242203.952023-06-0290111Actual
1461958.002023-06-029073Actual
38130145.112025-03-0290113Actual
37865197.572025-03-0290311Actual
18694449.002023-10-029014Actual
36193290.002025-01-319065Actual
27171153.002024-06-019026Actual
13436257.152023-04-029068Actual
20632499.002023-12-039013Actual
38578207.002025-04-029026Actual
692185.002022-11-029073Actual
19288206.082023-10-0290111Actual
657165.002022-05-029046Actual
29027159.152024-07-0290113Actual
35156445.002024-12-319036Actual
19603432.002023-11-029013Actual
20316226.302023-11-0290111Actual
35333382.002024-12-319067Actual
11259421.002023-03-029013Actual
35241338.002024-12-319066Actual
30631400.002024-09-019036Actual
30270745.002024-09-019013Actual
15919174.002023-07-039056Actual
4860285.002022-09-029015Actual
22256182.902023-12-319028Actual
6269235.002022-10-029046Actual
26214405.002024-05-019017Actual
1645058.212023-07-0390212Actual
12447197.002023-04-029063Actual
14859111.002023-06-029026Actual
15626358.002023-07-039014Actual
1934351.822023-10-0290311Actual
24208405.632024-03-019018Actual
20014141.002023-11-029056Actual
37308432.002025-03-029015Actual
34887158.002024-12-319073Actual
36541745.032025-01-319018Actual
24150237.002024-03-019067Actual
22730436.002024-01-319014Actual
6125216.002022-10-029016Actual
2852300.002022-07-039036Actual
17162160.182023-08-029028Actual
28436389.002024-07-029066Actual
23022216.002024-01-319056Actual
743875.002022-11-029056Actual
25267237.452024-04-019028Actual
22645252.002024-01-319063Actual
37810219.912025-03-0290111Actual
32463176.692024-10-0190613Actual
8149233.002022-12-039064Actual
33800306.002024-12-029064Actual
21018247.002023-12-039046Actual
28145302.002024-07-029064Actual
39309313.542025-04-0290213Actual
9271261.002022-12-319064Actual
13931154.002023-05-029056Actual
20258295.032023-11-029068Actual
1426834.802023-05-0290211Actual
3084333.002022-07-039017Actual
31809194.002024-10-019056Actual
16130198.052023-07-039028Actual
1948852.892023-10-0290112Actual
25955399.002024-05-019065Actual
9085220.002022-12-319063Actual
28377306.002024-07-029046Actual
16044297.002023-07-039067Actual
14355135.872023-05-0290611Actual
33471212.472024-11-0190612Actual
16573270.002023-08-029063Actual
30928422.302024-09-019068Actual
38658261.002025-04-029056Actual
21578189.062023-12-0390612Actual
38632259.002025-04-029046Actual
28528320.002024-07-029067Actual
14180216.242023-05-029068Actual
12999228.002023-04-029046Actual
25056103.002024-04-019056Actual
21074307.002023-12-039066Actual
7247272.002022-11-029016Actual
29236163.002024-08-019073Actual
1432291.192023-05-0290411Actual
27582103.952024-06-0190211Actual
38365592.002025-04-029014Actual
31280117.042024-09-0190113Actual
21754382.002023-12-319014Actual
4781230.002022-09-029064Actual

Generated 2025-06-01 19:46:48.995 UTC