[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18960169.002023-10-029046Actual
34089306.002024-12-029066Actual
28111666.002024-07-029014Actual
23353107.142024-01-3190211Actual
25056103.002024-04-019056Actual
36541745.032025-01-319018Actual
27284320.002024-06-019066Actual
32853111.002024-11-019026Actual
1745564.592023-08-0290112Actual
2539196.002022-07-039064Actual
25738362.002024-05-019063Actual
31757489.002024-10-019036Actual
30894270.782024-09-019028Actual
38245653.002025-04-029013Actual
4593186.002022-09-029063Actual
38989119.912025-04-0290211Actual
20139199.002023-11-029067Actual
16786327.002023-08-029065Actual
1734313.002022-06-029036Actual
14562306.002023-06-029063Actual
15358201.832023-06-0290611Actual
3803829.482025-03-0290212Actual
11648247.002023-03-029065Actual
2618266.002022-07-039015Actual
28761141.192024-07-0290311Actual
22610463.002024-01-319013Actual
30603207.002024-09-019026Actual
37038203.012025-01-3190613Actual
35298460.002024-12-319017Actual
10201239.002023-01-319063Actual
12776162.002023-04-029065Actual
7903287.002022-12-039013Actual
5469466.242022-09-029018Actual
17982111.002023-09-029056Actual
844221.002022-05-029017Actual
2558675.232024-04-0190212Actual
7344270.002022-11-029036Actual
34440157.152024-12-0290411Actual
15812315.002023-07-039016Actual
14913203.002023-06-029046Actual
33737126.002024-12-029073Actual
33680336.002024-12-029063Actual
31339204.762024-09-0190613Actual
22553226.302023-12-3190612Actual
24528102.892024-03-0190112Actual
6843278.002022-11-029063Actual
38783333.002025-04-029067Actual
28145302.002024-07-029064Actual
13248237.002023-04-029067Actual
33588310.032024-11-0190613Actual
13879249.002023-05-029036Actual
23380115.652024-01-3190311Actual
18164369.272023-09-029018Actual
18728278.002023-10-029064Actual
38400300.002025-04-029064Actual
1529783.742023-06-0290311Actual
33977141.002024-12-029026Actual
37752393.512025-03-029068Actual
30773472.002024-09-019017Actual
21426141.192023-12-0390411Actual
30034155.022024-08-0190112Actual
24001240.002024-03-019046Actual
26961464.002024-06-019014Actual
8417109.002022-12-039026Actual
7576360.002022-11-029017Actual
16481118.852023-07-0390612Actual
16102458.672023-07-039018Actual
34005479.002024-12-029036Actual
24587142.252024-03-0190612Actual
20752504.002023-12-039014Actual
6375154.002022-10-029066Actual
22823290.002024-01-319015Actual
30213201.262024-08-0190613Actual
36278126.002025-01-319026Actual
15506547.002023-07-039013Actual
14774204.002023-06-029065Actual
30305420.002024-09-019063Actual
38903292.002025-04-029068Actual
24150237.002024-03-019067Actual
2028193.002022-06-029067Actual
28614290.482024-07-029028Actual
38578207.002025-04-029026Actual
36193290.002025-01-319065Actual
16044297.002023-07-039067Actual
12573290.002023-04-029014Actual
32933167.002024-11-019056Actual
372220.002022-05-029015Actual
22078278.002023-12-319066Actual
36716145.442025-01-3190311Actual
31991617.762024-10-019018Actual
6125216.002022-10-029016Actual
2435567.782024-03-0190211Actual
4671106.002022-09-029073Actual
12197302.602023-03-029018Actual
32166153.952024-10-0190311Actual
24116316.002024-03-019017Actual
38691401.002025-04-029066Actual
11824270.002023-03-029036Actual
291218.002022-05-029064Actual
3118856.082024-09-0190212Actual
2137286.932023-12-0390211Actual
21635403.002023-12-319013Actual
37690579.882025-03-029018Actual
28969194.382024-07-0290612Actual
2145328.422023-12-0390511Actual
1444059.272023-05-0290212Actual
35241338.002024-12-319066Actual
11119191.992023-01-319028Actual
2988869.912024-08-0190211Actual
13607118.002023-05-029073Actual
29590327.002024-08-019066Actual
28403232.002024-07-029056Actual
32053320.782024-10-019068Actual
16423111.402023-07-0390112Actual
23467166.722024-01-3190611Actual
34239614.732024-12-029018Actual
30808360.002024-09-019067Actual
23734450.002024-03-019014Actual
9085220.002022-12-319063Actual
27144335.002024-06-019016Actual
19110351.002023-10-029067Actual
37482360.002025-03-029046Actual
32430301.262024-10-0190213Actual
3222060.332024-10-0190511Actual
16984315.002023-08-029066Actual
2037152.892023-11-0290311Actual
26249313.002024-05-019067Actual
1836598.632023-09-0290411Actual

Generated 2025-06-01 12:35:49.829 UTC