[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461958.002023-06-029073Actual
35830106.522024-12-3190113Actual
34706227.572024-12-0290213Actual
29087197.752024-07-0290613Actual
12776162.002023-04-029065Actual
22347216.722023-12-3190111Actual
39309313.542025-04-0290213Actual
24059199.002024-03-019066Actual
37508242.002025-03-029056Actual
20667294.002023-12-039063Actual
4068112.002022-08-029056Actual
1637218.002022-06-029016Actual
20879321.002023-12-039065Actual
3925132.002022-08-029026Actual
27636170.982024-06-0190411Actual
11119191.992023-01-319028Actual
20459123.102023-11-0290611Actual
15324130.552023-06-0290411Actual
27582103.952024-06-0190211Actual
985352.602022-05-029018Actual
39104252.892025-04-0290611Actual
31551310.002024-10-019064Actual
9584270.002022-12-319036Actual
21399149.702023-12-0390311Actual
22429144.382023-12-3190411Actual
13046157.002023-04-029056Actual
2653933.742024-05-0190511Actual
17196243.512023-08-029068Actual
19988218.002023-11-029046Actual
37215637.002025-03-029014Actual
28493606.002024-07-029017Actual
3974285.002022-08-029036Actual
22645252.002024-01-319063Actual
9211330.002022-12-319014Actual
3677075.232025-01-3190511Actual
2539196.002022-07-039064Actual
27496275.332024-06-019068Actual
19934109.002023-11-029026Actual
17336148.632023-08-0290411Actual
17041295.002023-08-029017Actual
26933171.002024-06-019073Actual
39224283.742025-04-0290612Actual
10387174.002023-01-319064Actual
2196597.002023-12-319026Actual
2028193.002022-06-029067Actual
2618266.002022-07-039015Actual
1839226.292023-09-0290511Actual
7824141.992022-11-029068Actual
30213201.262024-08-0190613Actual
25004389.002024-04-019036Actual
35241338.002024-12-319066Actual
30603207.002024-09-019026Actual
16365107.142023-07-0390611Actual
13607118.002023-05-029073Actual
36193290.002025-01-319065Actual
21166230.002023-12-039067Actual
18694449.002023-10-029014Actual
7636254.002022-11-029067Actual
7247272.002022-11-029016Actual
35947504.002025-01-319013Actual
2435567.782024-03-0190211Actual
8619231.002022-12-039066Actual
14528378.002023-06-029013Actual
3005268.002022-07-039066Actual
35453323.812024-12-319068Actual
13327364.722023-04-029018Actual
1645058.212023-07-0390212Actual
3411338.002022-08-029013Actual
10141313.002023-01-319013Actual
27609220.982024-06-0190311Actual
5390178.002022-09-029067Actual
29236163.002024-08-019073Actual
33800306.002024-12-029064Actual
3006233.742024-08-0190212Actual
10794144.002023-01-319056Actual
12714283.002023-04-029015Actual
20047244.002023-11-029066Actual
3438670.972024-12-0290211Actual
19075349.002023-10-029017Actual
21993396.002023-12-319036Actual
23022216.002024-01-319056Actual
20258295.032023-11-029068Actual
23614417.002024-03-019013Actual
38658261.002025-04-029056Actual
33680336.002024-12-029063Actual
25181297.002024-04-019067Actual
2294267.002024-01-319026Actual
19110351.002023-10-029067Actual
8089327.002022-12-039014Actual
18071356.002023-09-029017Actual
21074307.002023-12-039066Actual
9085220.002022-12-319063Actual
13548326.002023-05-029063Actual
16844349.002023-08-029016Actual
21635403.002023-12-319013Actual
8466276.002022-12-039036Actual
8698232.002022-12-039017Actual
1357270.002022-06-029014Actual
21252264.722023-12-039028Actual
33950450.002024-12-029016Actual
31396712.002024-10-019013Actual
6969270.002022-11-029014Actual
15358201.832023-06-0290611Actual
30716293.002024-09-019066Actual
35391614.732024-12-319018Actual
38365592.002025-04-029014Actual
23557151.832024-01-3190612Actual
31991617.762024-10-019018Actual
2481386.002022-07-039014Actual
32555354.002024-11-019063Actual
27874101.252024-06-0190113Actual
21131240.002023-12-039017Actual
32345230.552024-10-0190612Actual
31729135.002024-10-019026Actual
15626358.002023-07-039014Actual
1444059.272023-05-0290212Actual
30866811.702024-09-019018Actual
37038203.012025-01-3190613Actual
14413108.212023-05-0290112Actual
3084333.002022-07-039017Actual
17570532.002023-09-029013Actual
32403190.732024-10-0190113Actual
2881537.992024-07-0290511Actual
29915183.742024-08-0190311Actual

Generated 2025-06-01 18:33:32.068 UTC