[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 125  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
704109.002022-05-019056Actual
18192176.842023-09-019028Actual
15952244.002023-07-029066Actual
29299277.002024-07-319064Actual
11071376.852023-01-309018Actual
34915604.002024-12-309014Actual
3974285.002022-08-019036Actual
27991699.002024-07-019013Actual
19849235.002023-11-019065Actual
30096226.302024-07-3190612Actual
37865197.572025-03-0190311Actual
1730990.122023-08-0190311Actual
27554305.022024-05-3190111Actual
2237589.062023-12-3090211Actual
36541745.032025-01-309018Actual
22970306.002024-01-309036Actual
14180216.242023-05-019068Actual
16925228.002023-08-019046Actual
1385188.002023-05-019026Actual
1889178.002022-06-019066Actual
4068112.002022-08-019056Actual
9085220.002022-12-309063Actual
12999228.002023-04-019046Actual
32345230.552024-09-3090612Actual
33529181.962024-10-3190113Actual
39224283.742025-04-0190612Actual
36306484.002025-01-309036Actual
1836598.632023-09-0190411Actual
20258295.032023-11-019068Actual
30270745.002024-08-319013Actual
9211330.002022-12-309014Actual
13375193.512023-04-019028Actual
28351571.002024-07-019036Actual
13964272.002023-05-019066Actual
28614290.482024-07-019028Actual
19546131.612023-10-0190612Actual
13879249.002023-05-019036Actual
5719218.002022-10-019063Actual
38632259.002025-04-019046Actual
9631156.002022-12-309046Actual
34239614.732024-12-019018Actual
18879216.002023-10-019016Actual
14832291.002023-06-019016Actual
7715290.482022-11-019018Actual
32675396.002024-10-319064Actual
21938226.002023-12-309016Actual
432174.002022-05-019065Actual
39282159.152025-04-0190113Actual
34031321.002024-12-019046Actual
19168595.032023-10-019018Actual
34830382.002024-12-309063Actual
13764194.002023-05-019065Actual
30808360.002024-08-319067Actual
19018299.002023-10-019066Actual
29647494.002024-07-319017Actual
29450374.002024-07-319016Actual
26995306.002024-05-319064Actual
16844349.002023-08-019016Actual
20752504.002023-12-029014Actual
23233204.122024-01-309028Actual
38493432.002025-04-019065Actual
29027159.152024-07-0190113Actual
26933171.002024-05-319073Actual
26155382.002024-04-309066Actual
22289216.242023-12-309068Actual
11507216.002023-03-019064Actual
15893197.002023-07-029046Actual
23525119.912024-01-3090112Actual
29505528.002024-07-319036Actual
6046214.002022-10-019065Actual
3273154.112022-07-029028Actual
36743143.312025-01-3090411Actual
33737126.002024-12-019073Actual
28849159.272024-07-0190611Actual
10062207.152022-12-309068Actual
26666188.002024-04-3090612Actual
2778335.872024-05-3190212Actual
34057199.002024-12-019056Actual
31757489.002024-09-309036Actual
31396712.002024-09-309013Actual
2672495.992024-04-3090113Actual
14240168.852023-05-0190111Actual
904178.002022-05-019067Actual
4208194.002022-08-019017Actual
2988869.912024-07-3190211Actual
20845309.002023-12-029015Actual
19907302.002023-11-019016Actual
39016122.042025-04-0190311Actual
26876504.002024-05-319063Actual
31222243.322024-08-3190612Actual
1426834.802023-05-0190211Actual
26841600.002024-05-319013Actual
18960169.002023-10-019046Actual
34089306.002024-12-019066Actual
26485166.722024-04-3090311Actual
38280358.002025-04-019063Actual
25920462.002024-04-309015Actual
25501179.492024-03-3190611Actual
2051799.702023-11-0190112Actual
2037152.892023-11-0190311Actual
34795646.002024-12-309013Actual
19694124.002023-11-019073Actual
10794144.002023-01-309056Actual
20787288.002023-12-029064Actual
21578189.062023-12-0290612Actual
21224520.792023-12-029018Actual
30181246.872024-07-3190213Actual
29144720.002024-07-319013Actual
35890213.542024-12-3090613Actual
28403232.002024-07-019056Actual
4454196.542022-08-019068Actual
27697214.592024-05-3190611Actual
35857222.312024-12-3090213Actual
31339204.762024-08-3190613Actual
14355135.872023-05-0190611Actual
8760222.002022-12-029067Actual
8839299.572022-12-029018Actual
10524184.002023-01-309065Actual
4395234.422022-08-019028Actual
26249313.002024-04-309067Actual
26309725.342024-04-309018Actual
25825535.002024-04-309014Actual
26961464.002024-05-319014Actual

Generated 2025-05-31 20:44:54.857 UTC