[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30894270.782024-09-019028Actual
31644386.002024-10-019065Actual
37095792.002025-03-029013Actual
3273154.112022-07-039028Actual
22045136.002023-12-319056Actual
27934317.052024-06-0190613Actual
37038203.012025-01-3190613Actual
14528378.002023-06-029013Actual
33800306.002024-12-029064Actual
24856243.002024-04-019015Actual
38841620.792025-04-029018Actual
15719251.002023-07-039015Actual
1529783.742023-06-0290311Actual
13513441.002023-05-029013Actual
30576436.002024-09-019016Actual
30808360.002024-09-019067Actual
2653933.742024-05-0190511Actual
34706227.572024-12-0290213Actual
29505528.002024-08-019036Actual
14913203.002023-06-029046Actual
3006233.742024-08-0190212Actual
5578185.932022-09-029068Actual
23649226.002024-03-019063Actual
26995306.002024-06-019064Actual
29392315.002024-08-019065Actual
22645252.002024-01-319063Actual
21880211.002023-12-319065Actual
31933421.002024-10-019067Actual
13931154.002023-05-029056Actual
31068161.402024-09-0190411Actual
16693243.002023-08-029064Actual
31280117.042024-09-0190113Actual
34559138.002024-12-0290112Actual
15754286.002023-07-039065Actual
26512151.832024-05-0190411Actual
26632174.172024-05-0190112Actual
22915275.002024-01-319016Actual
3015485.462024-08-0190113Actual
36066649.002025-01-319014Actual
25955399.002024-05-019065Actual
19637273.002023-11-029063Actual
38072307.152025-03-0290612Actual
17902101.002023-09-029026Actual
34057199.002024-12-029056Actual
29768264.722024-08-019028Actual
24001240.002024-03-019046Actual
16481118.852023-07-0390612Actual
31307197.752024-09-0190213Actual
16102458.672023-07-039018Actual
35511230.552024-12-3190111Actual
35566144.382024-12-3190311Actual
28203382.002024-07-029015Actual
18960169.002023-10-029046Actual
17397212.472023-08-0290611Actual
1833898.632023-09-0290311Actual
5469466.242022-09-029018Actual
21399149.702023-12-0390311Actual
2172655.002023-12-319073Actual
29477132.002024-08-019026Actual
35981409.002025-01-319063Actual
17134396.542023-08-029018Actual
1385188.002023-05-029026Actual
1839226.292023-09-0290511Actual
34440157.152024-12-0290411Actual
34413164.592024-12-0290311Actual
985352.602022-05-029018Actual
33177328.362024-11-019068Actual
22019230.002023-12-319046Actual
33977141.002024-12-029026Actual
20104336.002023-11-029017Actual
2028193.002022-06-029067Actual
3446756.082024-12-0290511Actual
30270745.002024-09-019013Actual
36979217.052025-01-3190113Actual
3599320.002022-08-029014Actual
35008495.002024-12-319015Actual
27697214.592024-06-0190611Actual
31729135.002024-10-019026Actual
26784211.782024-05-0190613Actual
2355189.002022-07-039063Actual
32345230.552024-10-0190612Actual
37482360.002025-03-029046Actual
13879249.002023-05-029036Actual
31431361.002024-10-019063Actual
27144335.002024-06-019016Actual
32733428.002024-11-019015Actual
27251167.002024-06-019056Actual
34300288.972024-12-029068Actual
36541745.032025-01-319018Actual
31102206.082024-09-0190611Actual
2096496.002023-12-039026Actual
18879216.002023-10-029016Actual
27609220.982024-06-0190311Actual
17724278.002023-09-029064Actual
33409135.872024-11-0190112Actual
35298460.002024-12-319017Actual
30716293.002024-09-019066Actual
24644499.002024-04-019013Actual
38245653.002025-04-029013Actual
7247272.002022-11-029016Actual
37343347.002025-03-029065Actual
37130526.002025-03-029063Actual
2294267.002024-01-319026Actual
20459123.102023-11-0290611Actual
29087197.752024-07-0290613Actual
36569287.452025-01-319028Actual
32640672.002024-11-019014Actual
7715290.482022-11-029018Actual
10932246.002023-01-319017Actual
15122501.092023-06-029018Actual
904178.002022-05-029067Actual
513273.002022-05-029016Actual
3438670.972024-12-0290211Actual
19849235.002023-11-029065Actual
34950374.002024-12-319064Actual
28586737.462024-07-029018Actual
7295129.002022-11-029026Actual
24528102.892024-03-0190112Actual
2558675.232024-04-0190212Actual
18283180.552023-09-0290111Actual

Generated 2025-06-01 08:33:16.318 UTC