[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15719251.002023-07-039015Actual
38400300.002025-04-029064Actual
38783333.002025-04-029067Actual
1139754.002023-03-029073Actual
24269316.242024-03-019068Actual
35511230.552024-12-3190111Actual
26070586.002024-05-019036Actual
35208172.002024-12-319056Actual
20667294.002023-12-039063Actual
20845309.002023-12-039015Actual
16899320.002023-08-029036Actual
31933421.002024-10-019067Actual
2473654.002024-04-019073Actual
17076213.002023-08-029067Actual
20014141.002023-11-029056Actual
27901306.522024-06-0190213Actual
37952201.832025-03-0290611Actual
36306484.002025-01-319036Actual
16164316.242023-07-039068Actual
18225273.812023-09-029068Actual
1745564.592023-08-0290112Actual
2873481.612024-07-0290211Actual
9874181.002022-12-319067Actual
39342285.472025-04-0290613Actual
29477132.002024-08-019026Actual
21993396.002023-12-319036Actual
20575192.252023-11-0290612Actual
10932246.002023-01-319017Actual
3677075.232025-01-3190511Actual
31431361.002024-10-019063Actual
3006233.742024-08-0190212Actual
13905211.002023-05-029046Actual
26512151.832024-05-0190411Actual
32019340.482024-10-019028Actual
2216216.242022-06-029068Actual
34358377.362024-12-0290111Actual
18879216.002023-10-029016Actual
38989119.912025-04-0290211Actual
13375193.512023-04-029028Actual
22402115.652023-12-3190311Actual
30603207.002024-09-019026Actual
34089306.002024-12-029066Actual
2137286.932023-12-0390211Actual
4671106.002022-09-029073Actual
26573170.982024-05-0190611Actual
21669306.002023-12-319063Actual
9085220.002022-12-319063Actual
30716293.002024-09-019066Actual
28351571.002024-07-029036Actual
23975376.002024-03-019036Actual
7636254.002022-11-029067Actual
1833898.632023-09-0290311Actual
2096496.002023-12-039026Actual
14355135.872023-05-0290611Actual
38010110.342025-03-0290112Actual
1583960.002023-07-039026Actual
26933171.002024-06-019073Actual
19288206.082023-10-0290111Actual
11259421.002023-03-029013Actual
10466235.002023-01-319015Actual
1432291.192023-05-0290411Actual
24116316.002024-03-019017Actual
27251167.002024-06-019056Actual
27341408.002024-06-019017Actual
20316226.302023-11-0290111Actual
23649226.002024-03-019063Actual
34915604.002024-12-319014Actual
34300288.972024-12-029068Actual
30213201.262024-08-0190613Actual
25738362.002024-05-019063Actual
29860316.722024-08-0190111Actual
18821330.002023-10-029065Actual
21938226.002023-12-319016Actual
7715290.482022-11-029018Actual
1558171.002022-06-029065Actual
24327155.022024-03-0190111Actual
18484150.762023-09-0290112Actual
24949224.002024-04-019016Actual
22823290.002024-01-319015Actual
18517211.402023-09-0290612Actual
14471163.532023-05-0290612Actual
19168595.032023-10-029018Actual
32768417.002024-11-019065Actual
32430301.262024-10-0190213Actual
1728267.782023-08-0290211Actual
2778335.872024-06-0190212Actual
33529181.962024-11-0190113Actual
10062207.152022-12-319068Actual
23267196.542024-01-319068Actual
22462230.552023-12-3190611Actual
1092160.182022-05-029068Actual
29236163.002024-08-019073Actual
4781230.002022-09-029064Actual
32053320.782024-10-019068Actual
1889178.002022-06-029066Actual
26961464.002024-06-019014Actual
34440157.152024-12-0290411Actual
22045136.002023-12-319056Actual
5719218.002022-10-029063Actual
33409135.872024-11-0190112Actual
36716145.442025-01-3190311Actual
33143258.662024-11-019028Actual
30034155.022024-08-0190112Actual
23769348.002024-03-019064Actual
12056247.002023-03-029017Actual
33737126.002024-12-029073Actual
28083162.002024-07-029073Actual
3473196.002022-08-029063Actual
103276.002022-05-029063Actual
14413108.212023-05-0290112Actual
24764436.002024-04-019014Actual
30270745.002024-09-019013Actual
27086270.002024-06-019065Actual
34057199.002024-12-029056Actual
19230196.542023-10-029068Actual
4208194.002022-08-029017Actual
31222243.322024-09-0190612Actual
26995306.002024-06-019064Actual
29027159.152024-07-0290113Actual
16365107.142023-07-0390611Actual
39162169.912025-04-0290112Actual
27496275.332024-06-019068Actual
31041197.572024-09-0190311Actual
16481118.852023-07-0390612Actual
1839226.292023-09-0290511Actual
30576436.002024-09-019016Actual
33290126.292024-11-0190311Actual
6222276.002022-10-029036Actual

Generated 2025-06-01 19:46:51.897 UTC