[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33682448.002024-12-199263Actual
8841399.572022-12-209218Actual
35300614.002025-01-179217Actual
2497884.002024-04-189226Actual
29146960.002024-08-189213Actual
37310576.002025-03-199215Actual
18881288.002023-10-199216Actual
19232261.692023-10-199268Actual
15360268.852023-06-1992611Actual
19724486.002023-11-199214Actual
13001305.002023-04-199246Actual
32828660.002024-11-189216Actual
13637421.002023-05-199214Actual
29301369.002024-08-189264Actual
19290274.172023-10-1992111Actual
33319157.152024-11-1892411Actual
5253305.002022-09-199266Actual
28971259.272024-07-1992612Actual
35568192.252025-01-1792311Actual
38905388.972025-04-199268Actual
28736109.272024-07-1992211Actual
16132264.722023-07-209228Actual
20141265.002023-11-199267Actual
18611349.002023-10-199263Actual
22972408.002024-02-179236Actual
2218288.972022-06-199268Actual
13853117.002023-05-199226Actual
21288292.002023-12-209268Actual
26311967.772024-05-189218Actual
30520470.002024-09-189265Actual
3343942.252024-11-1892212Actual
31993823.822024-10-189218Actual
1728490.122023-08-1992211Actual
27993932.002024-07-199213Actual
23736600.002024-03-189214Actual
22230502.612024-01-179218Actual
29978263.532024-08-1892611Actual
35541180.552025-01-1792211Actual
31785367.002024-10-189246Actual
28028593.002024-07-199263Actual
18166492.002023-09-199218Actual
5847484.002022-10-199214Actual
38282478.002025-04-199263Actual
15031523.002023-06-199217Actual
28588982.922024-07-199218Actual
24329207.152024-03-1892111Actual
29507704.002024-08-189236Actual
23469222.042024-02-1792611Actual
38190480.212025-03-1992613Actual
39018162.462025-04-1992311Actual
27638228.422024-06-1892411Actual
26878672.002024-06-189263Actual
16046396.002023-07-209267Actual
13731484.002023-05-199215Actual
31282155.642024-09-1892113Actual
17338197.572023-08-1992411Actual
24384122.042024-03-1892311Actual
16788436.002023-08-199265Actual
37600608.002025-03-199217Actual
3438894.382024-12-1992211Actual
3792135.872025-03-1992511Actual
16306163.532023-07-2092411Actual
39106336.942025-04-1992611Actual
29452499.002024-08-189216Actual
33025707.002024-11-189217Actual
36360313.002025-02-179256Actual
2394974.002024-03-189226Actual
26997409.002024-06-189264Actual
28650357.152024-07-199268Actual
15628478.002023-07-209214Actual
5003319.002022-09-199216Actual
15508729.002023-07-209213Actual
21133320.002023-12-209217Actual
3101692.252024-09-1892211Actual
14415144.382023-05-1992112Actual
35455431.392025-01-179268Actual
563124.002022-05-199226Actual
3804039.062025-03-1992212Actual
17311119.912023-08-1992311Actual
16695324.002023-08-199264Actual
7393238.002022-11-199246Actual
25620157.152024-04-1892612Actual
1139972.002023-03-199273Actual
12637313.002023-04-199264Actual
2357252.002022-07-209263Actual
1951789.062023-10-1992212Actual
7170271.002022-11-199265Actual
5147164.002022-09-199246Actual
10143418.002023-02-179213Actual
34269490.482024-12-199228Actual
7717385.942022-11-199218Actual
21547153.952023-12-2092112Actual
1949070.972023-10-1992112Actual
7031285.002022-11-199264Actual
29238218.002024-08-189273Actual
2157269.272022-06-199228Actual
2252278.422024-01-1792112Actual
30810480.002024-09-189267Actual
10526246.002023-02-179265Actual
30485492.002024-09-189215Actual
19964462.002023-11-199236Actual
19432227.362023-10-1992611Actual
38634345.002025-04-199246Actual
4783307.002022-09-199264Actual
36923263.532025-02-1792612Actual
3148229.002022-07-209267Actual
24951298.002024-04-189216Actual
19605576.002023-11-199213Actual
25654-9109.802024-05-179273Actual
4349369.272022-08-199218Actual
25148552.002024-04-189217Actual
30427546.002024-09-189264Actual

Generated 2025-06-18 15:18:15.463 UTC