[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625026.292023-07-0390211Actual
182888.002022-06-029056Actual
5845363.002022-10-029014Actual
37006246.872025-01-3190213Actual
2544185.872024-04-0190411Actual
5390178.002022-09-029067Actual
2766376.292024-06-0190511Actual
4593186.002022-09-029063Actual
16573270.002023-08-029063Actual
8760222.002022-12-039067Actual
9735170.002022-12-319066Actual
43309.002022-05-029013Actual
17956172.002023-09-029046Actual
20225219.272023-11-029028Actual
15952244.002023-07-039066Actual
23525119.912024-01-3190112Actual
37343347.002025-03-029065Actual
38783333.002025-04-029067Actual
7391178.002022-11-029046Actual
21252264.722023-12-039028Actual
35772307.152024-12-3190612Actual
23147348.002024-01-319067Actual
21018247.002023-12-039046Actual
31041197.572024-09-0190311Actual
804181.002022-12-039073Actual
3919075.232025-04-0290212Actual
3118856.082024-09-0190212Actual
31102206.082024-09-0190611Actual
19168595.032023-10-029018Actual
26751311.782024-05-0190213Actual
2096496.002023-12-039026Actual
22019230.002023-12-319046Actual
657165.002022-05-029046Actual
22289216.242023-12-319068Actual
1290383.002023-04-029026Actual
37810219.912025-03-0290111Actual
27582103.952024-06-0190211Actual
24409142.252024-03-0190411Actual
21545115.652023-12-0390112Actual
21399149.702023-12-0390311Actual
2653933.742024-05-0190511Actual
29976197.572024-08-0190611Actual
14887343.002023-06-029036Actual
24327155.022024-03-0190111Actual
291218.002022-05-029064Actual
31729135.002024-10-019026Actual
29942176.292024-08-0190411Actual
31431361.002024-10-019063Actual
17782221.002023-09-029015Actual
28351571.002024-07-029036Actual
24644499.002024-04-019013Actual
31516547.002024-10-019014Actual
26995306.002024-06-019064Actual
14146176.842023-05-029028Actual
16164316.242023-07-039068Actual
2252059.272023-12-3190112Actual
12197302.602023-03-029018Actual
25920462.002024-05-019015Actual
2497663.002024-04-019026Actual
3688831.612025-01-3190212Actual
31842346.002024-10-019066Actual
1948852.892023-10-0290112Actual
17605303.002023-09-029063Actual
9874181.002022-12-319067Actual
33645585.002024-12-029013Actual
13248237.002023-04-029067Actual
33351181.612024-11-0190611Actual
23614417.002024-03-019013Actual
17817288.002023-09-029065Actual
15754286.002023-07-039065Actual
30631400.002024-09-019036Actual
38989119.912025-04-0290211Actual
9953487.452022-12-319018Actual
38245653.002025-04-029013Actual
1444059.272023-05-0290212Actual
6375154.002022-10-029066Actual
26876504.002024-06-019063Actual
12635235.002023-04-029064Actual
3562030.552024-12-3190511Actual
15919174.002023-07-039056Actual
18934336.002023-10-029036Actual
29802346.542024-08-019068Actual
2778335.872024-06-0190212Actual
32675396.002024-11-019064Actual
1461958.002023-06-029073Actual
20258295.032023-11-029068Actual
27816283.742024-06-0190612Actual
28203382.002024-07-029015Actual
33737126.002024-12-029073Actual
14118451.092023-05-029018Actual
35128153.002024-12-319026Actual
9814288.002022-12-319017Actual
17041295.002023-08-029017Actual
11259421.002023-03-029013Actual
26573170.982024-05-0190611Actual
31809194.002024-10-019056Actual
10747241.002023-01-319046Actual
36569287.452025-01-319028Actual
14528378.002023-06-029013Actual
11586273.002023-03-029015Actual
23022216.002024-01-319056Actual
32111289.062024-10-0190111Actual
35298460.002024-12-319017Actual
5719218.002022-10-029063Actual
34300288.972024-12-029068Actual
37095792.002025-03-029013Actual
1558171.002022-06-029065Actual
37598456.002025-03-029017Actual
4395234.422022-08-029028Actual
2618266.002022-07-039015Actual
36921197.572025-01-3190612Actual
1385188.002023-05-029026Actual
6173104.002022-10-029026Actual
26214405.002024-05-019017Actual
34089306.002024-12-029066Actual
10387174.002023-01-319064Actual
21669306.002023-12-319063Actual
16222206.082023-07-0390111Actual
14739336.002023-06-029015Actual
13729363.002023-05-029015Actual
12952246.002023-04-029036Actual
1173386.002022-06-029013Actual
20937248.002023-12-039016Actual
1496324.002022-06-029015Actual
31933421.002024-10-019067Actual
3458752.892024-12-0290212Actual
38658261.002025-04-029056Actual
17724278.002023-09-029064Actual

Generated 2025-06-01 16:48:27.278 UTC