[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 248  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17196243.512023-08-019068Actual
28436389.002024-07-019066Actual
36332297.002025-01-309046Actual
37865197.572025-03-0190311Actual
12999228.002023-04-019046Actual
31899474.002024-09-309017Actual
35857222.312024-12-3090213Actual
32520585.002024-10-319013Actual
6173104.002022-10-019026Actual
16481118.852023-07-0290612Actual
6843278.002022-11-019063Actual
33290126.292024-10-3190311Actual
28648267.752024-07-019068Actual
18986133.002023-10-019056Actual
20316226.302023-11-0190111Actual
5192133.002022-09-019056Actual
9408252.002022-12-309065Actual
8513151.002022-12-029046Actual
27053403.002024-05-319015Actual
231270.002022-05-019014Actual
2672495.992024-04-3090113Actual
1583960.002023-07-029026Actual
29264491.002024-07-319014Actual
13186223.002023-04-019017Actual
22078278.002023-12-309066Actual
18426125.232023-09-0190611Actual
1541698.632023-06-0190112Actual
25301248.062024-03-319068Actual
27376335.002024-05-319067Actual
34621260.342024-12-0190612Actual
30181246.872024-07-3190213Actual
2539196.002022-07-029064Actual
22462230.552023-12-3090611Actual
32019340.482024-09-309028Actual
27991699.002024-07-019013Actual
7903287.002022-12-029013Actual
2497663.002024-03-319026Actual
2852300.002022-07-029036Actual
14240168.852023-05-0190111Actual
30657232.002024-08-319046Actual
17570532.002023-09-019013Actual
6783409.002022-11-019013Actual
28614290.482024-07-019028Actual
9487283.002022-12-309016Actual
14647432.002023-06-019014Actual
20398129.482023-11-0190411Actual
25703480.002024-04-309013Actual
10387174.002023-01-309064Actual
29054301.262024-07-0190213Actual
30631400.002024-08-319036Actual
19694124.002023-11-019073Actual
23407139.062024-01-3090411Actual
13607118.002023-05-019073Actual
38280358.002025-04-019063Actual
21074307.002023-12-029066Actual
29976197.572024-07-3190611Actual
19934109.002023-11-019026Actual
24587142.252024-02-2990612Actual
2544185.872024-03-3190411Actual
37428126.002025-03-019026Actual
29740638.972024-07-319018Actual
25030214.002024-03-319046Actual
38245653.002025-04-019013Actual
1426834.802023-05-0190211Actual
34146499.002024-12-019017Actual
743875.002022-11-019056Actual
19230196.542023-10-019068Actual
23827324.002024-02-299015Actual
8228240.002022-12-029015Actual
35830106.522024-12-3090113Actual
39043220.982025-04-0190411Actual
34089306.002024-12-019066Actual
37250432.002025-03-019064Actual
32166153.952024-09-3090311Actual
24644499.002024-03-319013Actual
17336148.632023-08-0190411Actual
6643176.842022-10-019028Actual
13729363.002023-05-019015Actual
22645252.002024-01-309063Actual
5845363.002022-10-019014Actual
34031321.002024-12-019046Actual
19637273.002023-11-019063Actual
6125216.002022-10-019016Actual
16102458.672023-07-029018Actual
32612214.002024-10-319073Actual
20459123.102023-11-0190611Actual
2034462.462023-11-0190211Actual
26573170.982024-04-3090611Actual
27816283.742024-05-3190612Actual
23614417.002024-02-299013Actual
2893532.672024-07-0190212Actual
3803829.482025-03-0190212Actual
23055305.002024-01-309066Actual
25825535.002024-04-309014Actual
34300288.972024-12-019068Actual
35298460.002024-12-309017Actual
21635403.002023-12-309013Actual
12447197.002023-04-019063Actual
372220.002022-05-019015Actual
5330213.002022-09-019017Actual
19196240.482023-10-019028Actual
38337109.002025-04-019073Actual
29768264.722024-07-319028Actual
11648247.002023-03-019065Actual
1527033.742023-06-0190211Actual
25618117.782024-03-3190612Actual
7576360.002022-11-019017Actual
19849235.002023-11-019065Actual
19814270.002023-11-019015Actual
12952246.002023-04-019036Actual
3661203.002022-08-019064Actual
33765475.002024-12-019014Actual
29682356.002024-07-319067Actual
8946137.452022-12-029068Actual
21788196.002023-12-309064Actual
14774204.002023-06-019065Actual
4208194.002022-08-019017Actual
3925132.002022-08-019026Actual
7391178.002022-11-019046Actual
38130145.112025-03-0190113Actual
23975376.002024-02-299036Actual
10932246.002023-01-309017Actual
13375193.512023-04-019028Actual
20104336.002023-11-019017Actual
18960169.002023-10-019046Actual
4860285.002022-09-019015Actual
36483374.002025-01-309067Actual
28528320.002024-07-019067Actual

Generated 2025-05-31 22:19:16.551 UTC