[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 192  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14939178.002023-06-029056Actual
36483374.002025-01-319067Actual
18164369.272023-09-029018Actual
9350204.002022-12-319015Actual
9271261.002022-12-319064Actual
28706316.722024-07-0290111Actual
10700286.002023-01-319036Actual
34501289.062024-12-0290611Actual
1558171.002022-06-029065Actual
8839299.572022-12-039018Actual
2107328.362022-06-029018Actual
19637273.002023-11-029063Actual
13764194.002023-05-029065Actual
38691401.002025-04-029066Actual
36569287.452025-01-319028Actual
14240168.852023-05-0290111Actual
3343731.612024-11-0190212Actual
36716145.442025-01-3190311Actual
5719218.002022-10-029063Actual
34738174.942024-12-0290613Actual
21344160.342023-12-0390111Actual
17956172.002023-09-029046Actual
15919174.002023-07-039056Actual
35772307.152024-12-3190612Actual
38748532.002025-04-029017Actual
18574571.002023-10-029013Actual
33800306.002024-12-029064Actual
2343436.932024-01-3190511Actual
23407139.062024-01-3190411Actual
20575192.252023-11-0290612Actual
10932246.002023-01-319017Actual
30362168.002024-09-019073Actual
24764436.002024-04-019014Actual
3222060.332024-10-0190511Actual
8560144.002022-12-039056Actual
38841620.792025-04-029018Actual
1027995.002023-01-319073Actual
291218.002022-05-029064Actual
35453323.812024-12-319068Actual
24470226.302024-03-0190611Actual
43309.002022-05-029013Actual
30986235.872024-09-0190111Actual
16102458.672023-07-039018Actual
4268220.002022-08-029067Actual
11507216.002023-03-029064Actual
28377306.002024-07-029046Actual
31842346.002024-10-019066Actual
1948852.892023-10-0290112Actual
12306166.242023-03-029068Actual
27225369.002024-06-019046Actual
21224520.792023-12-039018Actual
1627793.312023-07-0390311Actual
36251526.002025-01-319016Actual
22078278.002023-12-319066Actual
37308432.002025-03-029015Actual
11180198.052023-01-319068Actual
34950374.002024-12-319064Actual
15893197.002023-07-039046Actual
17724278.002023-09-029064Actual
23734450.002024-03-019014Actual
1728267.782023-08-0290211Actual
19962346.002023-11-029036Actual
37865197.572025-03-0290311Actual
35333382.002024-12-319067Actual
18426125.232023-09-0290611Actual
32345230.552024-10-0190612Actual
8089327.002022-12-039014Actual
29299277.002024-08-019064Actual
39162169.912025-04-0290112Actual
28145302.002024-07-029064Actual
1559873.002023-07-039073Actual
2137286.932023-12-0390211Actual
17162160.182023-08-029028Actual
38903292.002025-04-029068Actual
1357270.002022-06-029014Actual
23380115.652024-01-3190311Actual
12776162.002023-04-029065Actual
18934336.002023-10-029036Actual
30270745.002024-09-019013Actual
35711182.682024-12-3190112Actual
6969270.002022-11-029014Actual
610259.002022-05-029036Actual
14528378.002023-06-029013Actual
1417208.002022-06-029064Actual
35043270.002024-12-319065Actual
35593138.002024-12-3190411Actual
30894270.782024-09-019028Actual
27341408.002024-06-019017Actual
36603276.842025-01-319068Actual
2481386.002022-07-039014Actual
34706227.572024-12-0290213Actual
29027159.152024-07-0290113Actual
33977141.002024-12-029026Actual
9874181.002022-12-319067Actual
4781230.002022-09-029064Actual
20992352.002023-12-039036Actual
32139139.062024-10-0190211Actual
17134396.542023-08-029018Actual
3446756.082024-12-0290511Actual
17570532.002023-09-029013Actual
27636170.982024-06-0190411Actual
16538477.002023-08-029013Actual
30576436.002024-09-019016Actual
1541698.632023-06-0290112Actual
7391178.002022-11-029046Actual
1385188.002023-05-029026Actual
2455527.362024-03-0190212Actual
22256182.902023-12-319028Actual
27086270.002024-06-019065Actual
36689107.142025-01-3190211Actual
21044181.002023-12-039056Actual
8760222.002022-12-039067Actual
21938226.002023-12-319016Actual
31644386.002024-10-019065Actual
3411338.002022-08-029013Actual
29915183.742024-08-0190311Actual
2539196.002022-07-039064Actual
4208194.002022-08-029017Actual
31899474.002024-10-019017Actual
28403232.002024-07-029056Actual
12118170.002023-03-029067Actual
9535108.002022-12-319026Actual
3919075.232025-04-0290212Actual
38188360.912025-03-0290613Actual
704109.002022-05-029056Actual
23112294.002024-01-319017Actual
4068112.002022-08-029056Actual
2196597.002023-12-319026Actual
24679288.002024-04-019063Actual
31041197.572024-09-0190311Actual

Generated 2025-06-01 18:58:13.705 UTC