[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 192  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17724278.002023-09-069064Actual
35008495.002025-01-049015Actual
27609220.982024-06-0590311Actual
35890213.542025-01-0490613Actual
22823290.002024-02-049015Actual
130952.002022-06-069073Actual
27901306.522024-06-0590213Actual
38280358.002025-04-069063Actual
25860370.002024-05-059064Actual
35419273.812025-01-049028Actual
15506547.002023-07-079013Actual
7497169.002022-11-069066Actual
30362168.002024-09-059073Actual
17254190.122023-08-0690111Actual
1633135.872023-07-0790511Actual
17782221.002023-09-069015Actual
27636170.982024-06-0590411Actual
10853239.002023-02-049066Actual
38658261.002025-04-069056Actual
1139754.002023-03-069073Actual
25501179.492024-04-0590611Actual
26995306.002024-06-059064Actual
5984278.002022-10-069015Actual
22045136.002024-01-049056Actual
16630133.002023-08-069073Actual
16130198.052023-07-079028Actual
38188360.912025-03-0690613Actual
23862286.002024-03-059065Actual
27582103.952024-06-0590211Actual
19196240.482023-10-069028Actual
3974285.002022-08-069036Actual
3573975.232025-01-0490212Actual
3005268.002022-07-079066Actual
38493432.002025-04-069065Actual
2054455.022023-11-0690212Actual
12118170.002023-03-069067Actual
39016122.042025-04-0690311Actual
25089291.002024-04-059066Actual
1685101.002022-06-069026Actual
18906118.002023-10-069026Actual
14471163.532023-05-0690612Actual
27144335.002024-06-059016Actual
25825535.002024-05-059014Actual
2893532.672024-07-0690212Actual
20258295.032023-11-069068Actual
2355189.002022-07-079063Actual
11507216.002023-03-069064Actual
25030214.002024-04-059046Actual
8619231.002022-12-079066Actual
1417208.002022-06-069064Actual
28907157.152024-07-0690112Actual
432174.002022-05-069065Actual
16844349.002023-08-069016Actual
37690579.882025-03-069018Actual
8228240.002022-12-079015Actual
32966448.002024-11-059066Actual
14355135.872023-05-0690611Actual
967884.002023-01-049056Actual
28969194.382024-07-0690612Actual
9271261.002023-01-049064Actual
24059199.002024-03-059066Actual
6643176.842022-10-069028Actual
16538477.002023-08-069013Actual
37541405.002025-03-069066Actual
1645058.212023-07-0790212Actual
3562030.552025-01-0490511Actual
24764436.002024-04-059014Actual
7295129.002022-11-069026Actual
32311163.532024-10-0590112Actual
31757489.002024-10-059036Actual
27874101.252024-06-0590113Actual
26573170.982024-05-0590611Actual
21669306.002024-01-049063Actual
22256182.902024-01-049028Actual
17982111.002023-09-069056Actual
1866661.002023-10-069073Actual
19637273.002023-11-069063Actual
5098226.002022-09-069036Actual
13964272.002023-05-069066Actual
1939776.292023-10-0690511Actual
1931637.992023-10-0690211Actual
19288206.082023-10-0690111Actual
28788160.342024-07-0690411Actual
56193.002022-05-069026Actual
20992352.002023-12-079036Actual
2544185.872024-04-0590411Actual
29647494.002024-08-059017Actual
7344270.002022-11-069036Actual
29054301.262024-07-0690213Actual
33290126.292024-11-0590311Actual
18373.002022-05-069073Actual
35830106.522025-01-0490113Actual
17570532.002023-09-069013Actual
7636254.002022-11-069067Actual
5517202.602022-09-069028Actual
3006233.742024-08-0590212Actual
31339204.762024-09-0590613Actual
1092160.182022-05-069068Actual
32826495.002024-11-059016Actual
2766376.292024-06-0590511Actual
14739336.002023-06-069015Actual
30034155.022024-08-0590112Actual
22462230.552024-01-0490611Actual
2546866.722024-04-0590511Actual
29179365.002024-08-059063Actual
33115528.362024-11-059018Actual
7963232.002022-12-079063Actual
38632259.002025-04-069046Actual
27462432.912024-06-059028Actual
33471212.472024-11-0590612Actual
10794144.002023-02-049056Actual
513273.002022-05-069016Actual
28849159.272024-07-0690611Actual
39162169.912025-04-0690112Actual
21993396.002024-01-049036Actual
1529783.742023-06-0690311Actual
35101327.002025-01-049016Actual
18960169.002023-10-069046Actual
12525124.002023-04-069073Actual
13669309.002023-05-069064Actual
32166153.952024-10-0590311Actual
33680336.002024-12-069063Actual
16304123.102023-07-0790411Actual
23267196.542024-02-049068Actual
5797108.002022-10-069073Actual
35391614.732025-01-049018Actual
13931154.002023-05-069056Actual
36332297.002025-02-049046Actual
30181246.872024-08-0590213Actual
37456384.002025-03-069036Actual
38400300.002025-04-069064Actual
9814288.002023-01-049017Actual
10524184.002023-02-049065Actual
37038203.012025-02-0490613Actual
19962346.002023-11-069036Actual
2676268.002022-07-079065Actual

Generated 2025-06-05 10:05:37.852 UTC