[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 120  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32403190.732024-10-0190113Actual
30305420.002024-09-019063Actual
35008495.002024-12-319015Actual
26015339.002024-05-019016Actual
17956172.002023-09-029046Actual
18960169.002023-10-029046Actual
904178.002022-05-029067Actual
11586273.002023-03-029015Actual
14681218.002023-06-029064Actual
26337296.542024-05-019028Actual
34358377.362024-12-0290111Actual
6269235.002022-10-029046Actual
39016122.042025-04-0290311Actual
36448550.002025-01-319017Actual
8369318.002022-12-039016Actual
27053403.002024-06-019015Actual
33177328.362024-11-019068Actual
15122501.092023-06-029018Actual
34738174.942024-12-0290613Actual
16222206.082023-07-0390111Actual
1027995.002023-01-319073Actual
31102206.082024-09-0190611Actual
3473196.002022-08-029063Actual
36743143.312025-01-3190411Actual
17076213.002023-08-029067Actual
27874101.252024-06-0190113Actual
2873481.612024-07-0290211Actual
26632174.172024-05-0190112Actual
34031321.002024-12-029046Actual
24409142.252024-03-0190411Actual
20139199.002023-11-029067Actual
18574571.002023-10-029013Actual
10853239.002023-01-319066Actual
34501289.062024-12-0290611Actual
11445346.002023-03-029014Actual
31809194.002024-10-019056Actual
21545115.652023-12-0390112Actual
25181297.002024-04-019067Actual
28403232.002024-07-029056Actual
27609220.982024-06-0190311Actual
7763155.632022-11-029028Actual
27434534.422024-06-019018Actual
1687184.002023-08-029026Actual
2438291.192024-03-0190311Actual
3677075.232025-01-3190511Actual
3562030.552024-12-3190511Actual
30866811.702024-09-019018Actual
21938226.002023-12-319016Actual
27582103.952024-06-0190211Actual
24528102.892024-03-0190112Actual
30096226.302024-08-0190612Actual
22610463.002024-01-319013Actual
16365107.142023-07-0390611Actual
2988869.912024-08-0190211Actual
35890213.542024-12-3190613Actual
20992352.002023-12-039036Actual
29054301.262024-07-0290213Actual
19603432.002023-11-029013Actual
29860316.722024-08-0190111Actual
24327155.022024-03-0190111Actual
15449212.472023-06-0290612Actual
5192133.002022-09-029056Actual
3661203.002022-08-029064Actual
31644386.002024-10-019065Actual
15867363.002023-07-039036Actual
34089306.002024-12-029066Actual
18517211.402023-09-0290612Actual
37038203.012025-01-3190613Actual
25089291.002024-04-019066Actual
30181246.872024-08-0190213Actual
30518353.002024-09-019065Actual
23769348.002024-03-019064Actual
7715290.482022-11-029018Actual
29144720.002024-08-019013Actual
7029214.002022-11-029064Actual
17817288.002023-09-029065Actual
38280358.002025-04-029063Actual
39282159.152025-04-0290113Actual
17041295.002023-08-029017Actual
38841620.792025-04-029018Actual
2852300.002022-07-039036Actual
30034155.022024-08-0190112Actual
6704198.052022-10-029068Actual
27991699.002024-07-029013Actual
1527033.742023-06-0290211Actual
19288206.082023-10-0290111Actual
29087197.752024-07-0290613Actual
14023243.002023-05-029017Actual
11071376.852023-01-319018Actual
16304123.102023-07-0390411Actual
25920462.002024-05-019015Actual
29027159.152024-07-0290113Actual
3006233.742024-08-0190212Actual
22135277.002023-12-319017Actual
1745564.592023-08-0290112Actual
22915275.002024-01-319016Actual
17570532.002023-09-029013Actual
804181.002022-12-039073Actual
28586737.462024-07-029018Actual
27251167.002024-06-019056Actual
9631156.002022-12-319046Actual
28377306.002024-07-029046Actual
18934336.002023-10-029036Actual
2541480.552024-04-0190311Actual
33765475.002024-12-029014Actual
37690579.882025-03-029018Actual
28323115.002024-07-029026Actual
6375154.002022-10-029066Actual
34559138.002024-12-0290112Actual
20398129.482023-11-0290411Actual
38903292.002025-04-029068Actual
27171153.002024-06-019026Actual
35947504.002025-01-319013Actual
34300288.972024-12-029068Actual
36541745.032025-01-319018Actual
25703480.002024-05-019013Actual
34621260.342024-12-0290612Actual
17690339.002023-09-029014Actual
103276.002022-05-029063Actual

Generated 2025-06-01 10:57:09.043 UTC