[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8887176.842022-12-039028Actual
19637273.002023-11-029063Actual
26096313.002024-05-019046Actual
3573975.232024-12-3190212Actual
29590327.002024-08-019066Actual
16365107.142023-07-0390611Actual
16044297.002023-07-039067Actual
35981409.002025-01-319063Actual
14939178.002023-06-029056Actual
20139199.002023-11-029067Actual
38245653.002025-04-029013Actual
13635315.002023-05-029014Actual
36158459.002025-01-319015Actual
27086270.002024-06-019065Actual
14913203.002023-06-029046Actual
7247272.002022-11-029016Actual
34440157.152024-12-0290411Actual
28145302.002024-07-029064Actual
26995306.002024-06-019064Actual
35182270.002024-12-319046Actual
24409142.252024-03-0190411Actual
2252059.272023-12-3190112Actual
5330213.002022-09-029017Actual
4719295.002022-09-029014Actual
21938226.002023-12-319016Actual
30305420.002024-09-019063Actual
2988869.912024-08-0190211Actual
985352.602022-05-029018Actual
28586737.462024-07-029018Actual
31160157.152024-09-0190112Actual
31396712.002024-10-019013Actual
4781230.002022-09-029064Actual
25359226.302024-04-0190111Actual
21545115.652023-12-0390112Actual
30683193.002024-09-019056Actual
22045136.002023-12-319056Actual
14528378.002023-06-029013Actual
22347216.722023-12-3190111Actual
27991699.002024-07-029013Actual
2755224.002022-07-039016Actual
12999228.002023-04-029046Actual
37718407.152025-03-029028Actual
27697214.592024-06-0190611Actual
29942176.292024-08-0190411Actual
1558171.002022-06-029065Actual
9584270.002022-12-319036Actual
16984315.002023-08-029066Actual
31609391.002024-10-019015Actual
30603207.002024-09-019026Actual
38606537.002025-04-029036Actual
18906118.002023-10-029026Actual
2028193.002022-06-029067Actual
20398129.482023-11-0290411Actual
29450374.002024-08-019016Actual
25301248.062024-04-019068Actual
25825535.002024-05-019014Actual
1432291.192023-05-0290411Actual
21880211.002023-12-319065Actual
1766252.002023-09-029073Actual
33977141.002024-12-029026Actual
31516547.002024-10-019014Actual
14832291.002023-06-029016Actual
37810219.912025-03-0290111Actual
22823290.002024-01-319015Actual
26042121.002024-05-019026Actual
15122501.092023-06-029018Actual
17570532.002023-09-029013Actual
1833898.632023-09-0290311Actual
10700286.002023-01-319036Actual
31488153.002024-10-019073Actual
33290126.292024-11-0190311Actual
9535108.002022-12-319026Actual
34146499.002024-12-029017Actual
31102206.082024-09-0190611Actual
26485166.722024-05-0190311Actual
3551107.002022-08-029073Actual
31644386.002024-10-019065Actual
2072467.002023-12-039073Actual
12447197.002023-04-029063Actual
4533280.002022-09-029013Actual
1385188.002023-05-029026Actual
32139139.062024-10-0190211Actual
8149233.002022-12-039064Actual
1951566.722023-10-0290212Actual
6454360.002022-10-029017Actual
23769348.002024-03-019064Actual
24470226.302024-03-0190611Actual
27144335.002024-06-019016Actual
25089291.002024-04-019066Actual
28493606.002024-07-029017Actual
38783333.002025-04-029067Actual
30425409.002024-09-019064Actual
34358377.362024-12-0290111Actual
27284320.002024-06-019066Actual
16009327.002023-07-039017Actual
27225369.002024-06-019046Actual
16786327.002023-08-029065Actual
6375154.002022-10-029066Actual
33765475.002024-12-029014Actual
30986235.872024-09-0190111Actual
29236163.002024-08-019073Actual
35298460.002024-12-319017Actual
22228376.852023-12-319018Actual
29531297.002024-08-019046Actual
9487283.002022-12-319016Actual
3925132.002022-08-029026Actual
2618266.002022-07-039015Actual
24856243.002024-04-019015Actual
3473196.002022-08-029063Actual
38188360.912025-03-0290613Actual
3562030.552024-12-3190511Actual
30576436.002024-09-019016Actual
16844349.002023-08-029016Actual
6704198.052022-10-029068Actual
29682356.002024-08-019067Actual
32019340.482024-10-019028Actual
2873481.612024-07-0290211Actual
22765234.002024-01-319064Actual
35453323.812024-12-319068Actual
12118170.002023-03-029067Actual
2237589.062023-12-3190211Actual
20937248.002023-12-039016Actual
23407139.062024-01-3190411Actual
5098226.002022-09-029036Actual
1728267.782023-08-0290211Actual
6843278.002022-11-029063Actual
6046214.002022-10-029065Actual
11319230.002023-03-029063Actual

Generated 2025-06-01 05:44:42.986 UTC