[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583960.002023-07-039026Actual
36716145.442025-01-3190311Actual
36158459.002025-01-319015Actual
22045136.002023-12-319056Actual
24027205.002024-03-019056Actual
2544185.872024-04-0190411Actual
10524184.002023-01-319065Actual
23325164.592024-01-3190111Actual
9025330.002022-12-319013Actual
34501289.062024-12-0290611Actual
30603207.002024-09-019026Actual
3791927.362025-03-0290511Actual
21252264.722023-12-039028Actual
8513151.002022-12-039046Actual
33177328.362024-11-019068Actual
13248237.002023-04-029067Actual
1730990.122023-08-0290311Actual
9874181.002022-12-319067Actual
1781193.002022-06-029046Actual
13931154.002023-05-029056Actual
26337296.542024-05-019028Actual
1092160.182022-05-029068Actual
17041295.002023-08-029017Actual
3919075.232025-04-0290212Actual
3222060.332024-10-0190511Actual
11727249.002023-03-029016Actual
4533280.002022-09-029013Actual
12385320.002023-04-029013Actual
2252059.272023-12-3190112Actual
29087197.752024-07-0290613Actual
28403232.002024-07-029056Actual
25267237.452024-04-019028Actual
2497663.002024-04-019026Actual
32907336.002024-11-019046Actual
21846336.002023-12-319015Actual
2473654.002024-04-019073Actual
38606537.002025-04-029036Actual
7029214.002022-11-029064Actual
29590327.002024-08-019066Actual
25955399.002024-05-019065Actual
35453323.812024-12-319068Actual
26512151.832024-05-0190411Actual
26751311.782024-05-0190213Actual
5905172.002022-10-029064Actual
27434534.422024-06-019018Actual
20047244.002023-11-029066Actual
30181246.872024-08-0190213Actual
37130526.002025-03-029063Actual
20459123.102023-11-0290611Actual
18426125.232023-09-0290611Actual
38337109.002025-04-029073Actual
3803829.482025-03-0290212Actual
29179365.002024-08-019063Actual
3118856.082024-09-0190212Actual
10700286.002023-01-319036Actual
22730436.002024-01-319014Actual
14180216.242023-05-029068Actual
28849159.272024-07-0290611Actual
25181297.002024-04-019067Actual
3343731.612024-11-0190212Actual
8228240.002022-12-039015Actual
27901306.522024-06-0190213Actual
10001269.272022-12-319028Actual
28436389.002024-07-029066Actual
1637218.002022-06-029016Actual
30928422.302024-09-019068Actual
38400300.002025-04-029064Actual
28145302.002024-07-029064Actual
16102458.672023-07-039018Actual
34440157.152024-12-0290411Actual
22702112.002024-01-319073Actual
1027995.002023-01-319073Actual
2538732.672024-04-0190211Actual
30808360.002024-09-019067Actual
20575192.252023-11-0290612Actual
8946137.452022-12-039068Actual
985352.602022-05-029018Actual
29915183.742024-08-0190311Actual
28111666.002024-07-029014Actual
21669306.002023-12-319063Actual
1065195.002023-01-319026Actual
25089291.002024-04-019066Actual
8466276.002022-12-039036Actual
23267196.542024-01-319068Actual
22970306.002024-01-319036Actual
22170291.002023-12-319067Actual
35043270.002024-12-319065Actual
15812315.002023-07-039016Actual
2873481.612024-07-0290211Actual
26042121.002024-05-019026Actual
31702420.002024-10-019016Actual
103276.002022-05-029063Actual
5469466.242022-09-029018Actual
23827324.002024-03-019015Actual
39224283.742025-04-0290612Actual
23920356.002024-03-019016Actual
18106194.002023-09-029067Actual
21788196.002023-12-319064Actual
14295134.802023-05-0290311Actual
7715290.482022-11-029018Actual
31609391.002024-10-019015Actual
2618266.002022-07-039015Actual
18014246.002023-09-029066Actual
14355135.872023-05-0290611Actual
32463176.692024-10-0190613Actual
15064294.002023-06-029067Actual
28969194.382024-07-0290612Actual
27086270.002024-06-019065Actual
10853239.002023-01-319066Actual
25030214.002024-04-019046Actual
34089306.002024-12-029066Actual
22462230.552023-12-3190611Actual

Generated 2025-06-01 14:13:43.473 UTC