[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18728278.002023-10-029064Actual
31396712.002024-10-019013Actual
36066649.002025-01-319014Actual
37892205.022025-03-0290411Actual
39309313.542025-04-0290213Actual
704109.002022-05-029056Actual
17076213.002023-08-029067Actual
14939178.002023-06-029056Actual
18960169.002023-10-029046Actual
17782221.002023-09-029015Actual
12714283.002023-04-029015Actual
14972249.002023-06-029066Actual
9408252.002022-12-319065Actual
37428126.002025-03-029026Actual
31068161.402024-09-0190411Actual
11586273.002023-03-029015Actual
3146172.002022-07-039067Actual
39282159.152025-04-0290113Actual
30894270.782024-09-019028Actual
7903287.002022-12-039013Actual
3438670.972024-12-0290211Actual
33858348.002024-12-029015Actual
37187159.002025-03-029073Actual
4068112.002022-08-029056Actual
9584270.002022-12-319036Actual
25089291.002024-04-019066Actual
38337109.002025-04-029073Actual
34146499.002024-12-029017Actual
36332297.002025-01-319046Actual
28614290.482024-07-029028Actual
4268220.002022-08-029067Actual
2852300.002022-07-039036Actual
5797108.002022-10-029073Actual
657165.002022-05-029046Actual
19196240.482023-10-029028Actual
21224520.792023-12-039018Actual
39162169.912025-04-0290112Actual
1745564.592023-08-0290112Actual
23827324.002024-03-019015Actual
10932246.002023-01-319017Actual
26485166.722024-05-0190311Actual
38989119.912025-04-0290211Actual
35511230.552024-12-3190111Actual
17513212.472023-08-0290612Actual
4922218.002022-09-029065Actual
11727249.002023-03-029016Actual
32933167.002024-11-019056Actual
28648267.752024-07-029068Actual
804181.002022-12-039073Actual
13107201.002023-04-029066Actual
513273.002022-05-029016Actual
291218.002022-05-029064Actual
7576360.002022-11-029017Actual
1065195.002023-01-319026Actual
25239475.332024-04-019018Actual
763218.002022-05-029066Actual
13186223.002023-04-029017Actual
26995306.002024-06-019064Actual
13824348.002023-05-029016Actual
12245125.332023-03-029028Actual
21545115.652023-12-0390112Actual
38280358.002025-04-029063Actual
3015485.462024-08-0190113Actual
3803829.482025-03-0290212Actual
31991617.762024-10-019018Actual
17570532.002023-09-029013Actual
130952.002022-06-029073Actual
24528102.892024-03-0190112Actual
8513151.002022-12-039046Actual
33765475.002024-12-029014Actual
24027205.002024-03-019056Actual
34031321.002024-12-029046Actual
31041197.572024-09-0190311Actual
18694449.002023-10-029014Actual
33680336.002024-12-029063Actual
26512151.832024-05-0190411Actual
3473196.002022-08-029063Actual
23769348.002024-03-019064Actual
18225273.812023-09-029068Actual
30657232.002024-09-019046Actual
3006233.742024-08-0190212Actual
2539196.002022-07-039064Actual
3118856.082024-09-0190212Actual
18934336.002023-10-029036Actual
20879321.002023-12-039065Actual
2438291.192024-03-0190311Actual
4860285.002022-09-029015Actual
3332210.182022-07-039068Actual
34057199.002024-12-029056Actual
33023530.002024-11-019017Actual
20787288.002023-12-039064Actual
34005479.002024-12-029036Actual
22915275.002024-01-319016Actual
15754286.002023-07-039065Actual
35391614.732024-12-319018Actual
5578185.932022-09-029068Actual
8839299.572022-12-039018Actual
13729363.002023-05-029015Actual
6269235.002022-10-029046Actual
1836598.632023-09-0290411Actual
2037152.892023-11-0290311Actual
372220.002022-05-029015Actual
2544185.872024-04-0190411Actual
2546866.722024-04-0190511Actual
2676268.002022-07-039065Actual
22135277.002023-12-319017Actual
11824270.002023-03-029036Actual
30773472.002024-09-019017Actual
5098226.002022-09-029036Actual
38400300.002025-04-029064Actual
13513441.002023-05-029013Actual
2172655.002023-12-319073Actual
32139139.062024-10-0190211Actual
37130526.002025-03-029063Actual
29682356.002024-08-019067Actual
27816283.742024-06-0190612Actual
35241338.002024-12-319066Actual
24116316.002024-03-019017Actual
35208172.002024-12-319056Actual
4129285.002022-08-029066Actual

Generated 2025-06-01 18:06:35.923 UTC