[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31611522.002024-10-029215Actual
25303331.392024-04-029268Actual
14148235.932023-05-039228Actual
36068866.002025-02-019214Actual
1584180.002023-07-049226Actual
22047182.002024-01-019256Actual
1830117.002022-06-039256Actual
17572710.002023-09-039213Actual
28530426.002024-07-039267Actual
23207479.882024-02-019218Actual
8230320.002022-12-049215Actual
21020329.002023-12-049246Actual
26726127.572024-05-0292113Actual
24029273.002024-03-029256Actual
31553413.002024-10-029264Actual
13109268.002023-04-039266Actual
33145343.512024-11-029228Actual
38963345.452025-04-0392111Actual
27611294.382024-06-0292311Actual
16846466.002023-08-039216Actual
32055426.852024-10-029268Actual
13489-11239.202023-05-029278Actual
16953184.002023-08-039256Actual
14324122.042023-05-0392411Actual
24329207.152024-03-0292111Actual
17958230.002023-09-039246Actual
16224274.172023-07-0492111Actual
23327219.912024-02-0192111Actual
39106336.942025-04-0392611Actual
39018162.462025-04-0392311Actual
2370872.002024-03-029273Actual
30098300.762024-08-0292612Actual
18367131.612023-09-0392411Actual
2030257.002022-06-039267Actual
23409185.872024-02-0192411Actual
35243451.002025-01-019266Actual
19758310.002023-11-039264Actual
33411180.552024-11-0292112Actual
25503239.062024-04-0292611Actual
8948182.902022-12-049268Actual
11588364.002023-03-039215Actual
28736109.272024-07-0392211Actual
31646514.002024-10-029265Actual
30605276.002024-09-029226Actual
26251417.002024-05-029267Actual
9633208.002023-01-019246Actual
23469222.042024-02-0192611Actual
3742294.002022-08-039215Actual
14025324.002023-05-039217Actual
31518729.002024-10-029214Actual
19112468.002023-10-039267Actual
12120226.002023-03-039267Actual
30156113.532024-08-0292113Actual
23651302.002024-03-029263Actual
3446974.162024-12-0392511Actual
28147403.002024-07-039264Actual
10143418.002023-02-019213Actual
29181487.002024-08-029263Actual
12387426.002023-04-039213Actual
19432227.362023-10-0392611Actual
15244270.982023-06-0392111Actual
36160612.002025-02-019215Actual
18016328.002023-09-039266Actual
6271313.002022-10-039246Actual
28405310.002024-07-039256Actual
35774409.282025-01-0192612Actual
35832141.612025-01-0192113Actual
33894530.002024-12-039265Actual
29770352.602024-08-029228Actual
6318128.002022-10-039256Actual
31398950.002024-10-029213Actual
28616385.942024-07-039228Actual
32522781.002024-11-029213Actual
19851313.002023-11-039265Actual
27818378.432024-06-0292612Actual
22704150.002024-02-019273Actual
563124.002022-05-039226Actual
23057406.002024-02-019266Actual
30364224.002024-09-029273Actual
38693535.002025-04-039266Actual
14741448.002023-06-039215Actual
1891237.002022-06-039266Actual
2497884.002024-04-029226Actual
38159236.342025-03-0392213Actual
35103436.002025-01-019216Actual
21346213.532023-12-0492111Actual
37040269.682025-02-0192613Actual
18428166.722023-09-0392611Actual
25620157.152024-04-0292612Actual
23922475.002024-03-029216Actual
25654-9109.802024-05-019273Actual
16046396.002023-07-049267Actual
21076410.002023-12-049266Actual
20260393.512023-11-039268Actual
29742851.102024-08-029218Actual
17932532.002023-09-039236Actual
2145537.992023-12-0492511Actual
26634232.682024-05-0292112Actual
30810480.002024-09-029267Actual
17904135.002023-09-039226Actual
30520470.002024-09-029265Actual
16660684.002023-08-039214Actual
37894273.102025-03-0392411Actual
30988314.592024-09-0292111Actual
9955649.582023-01-019218Actual
17338197.572023-08-0392411Actual
36745191.192025-02-0192411Actual
659220.002022-05-039246Actual
33767633.002024-12-039214Actual
30392653.002024-09-029214Actual
37484480.002025-03-039246Actual
6518322.002022-10-039267Actual
1444279.482023-05-0392212Actual
29533396.002024-08-029246Actual
2567934059.602024-05-0192712Actual
1951789.062023-10-0392212Actual
20427102.892023-11-0392511Actual
32195249.702024-10-0292411Actual
13515588.002023-05-039213Actual
26124371.002024-05-029256Actual
39311418.802025-04-0392213Actual
1748487.992023-08-0392212Actual
36308646.002025-02-019236Actual
2443842.252024-03-0292511Actual

Generated 2025-06-02 22:47:28.998 UTC