[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12308220.782023-02-189268Actual
32113384.812024-09-1992111Actual
134774833.002023-04-199274Actual
35421364.722024-12-199228Actual
21580251.832023-11-2192612Actual
29917245.442024-07-2092311Actual
29146960.002024-07-209213Actual
31759652.002024-09-199236Actual
10934328.002023-01-199217Actual
35455431.392024-12-199268Actual
26339395.032024-04-199228Actual
30988314.592024-08-2092111Actual
3007358.002022-06-219266Actual
33145343.512024-10-209228Actual
13637421.002023-04-209214Actual
8230320.002022-11-219215Actual
29238218.002024-07-209273Actual
19399101.822023-09-2092511Actual
16367143.312023-06-2192611Actual
6271313.002022-09-209246Actual
29394421.002024-07-209265Actual
3940321733.202025-04-1992712Actual
1462177.002023-05-219273Actual
18428166.722023-08-2192611Actual
5907230.002022-09-209264Actual
19077466.002023-09-209217Actual
14324122.042023-04-2092411Actual
8043108.002022-11-219273Actual
19432227.362023-09-2092611Actual
25183396.002024-03-209267Actual
10526246.002023-01-199265Actual
2541261.002022-06-219264Actual
27055537.002024-05-209215Actual
33411180.552024-10-2092112Actual
1830117.002022-05-219256Actual
29649659.002024-07-209217Actual
28325153.002024-06-209226Actual
18073475.002023-08-219217Actual
12527166.002023-03-219273Actual
14915271.002023-05-219246Actual
21489180.552023-11-2192611Actual
22349289.062023-12-1992111Actual
16846466.002023-07-219216Actual
3148229.002022-06-219267Actual
30427546.002024-08-209264Actual
2297501.002022-06-219213Actual
31518729.002024-09-199214Actual
23235272.302024-01-199228Actual
36605369.272025-01-199268Actual
27201702.002024-05-209236Actual
31844462.002024-09-199266Actual
11650329.002023-02-189265Actual
38402400.002025-03-219264Actual
28405310.002024-06-209256Actual
22917367.002024-01-199216Actual
32735571.002024-10-209215Actual
26935228.002024-05-209273Actual
25416107.142024-03-2092311Actual
35335509.002024-12-199267Actual
2948156.002022-06-219256Actual
25666-8609.402024-04-189277Actual
3006445.442024-07-2092212Actual
34708303.012024-11-2092213Actual
35045360.002024-12-199265Actual
13671412.002023-04-209264Actual
33117704.122024-10-209218Actual
24472301.832024-02-1892611Actual
39192100.762025-03-2192212Actual
6318128.002022-09-209256Actual
3601426.002022-07-219214Actual
15628478.002023-06-219214Actual
23207479.882024-01-199218Actual
14060428.002023-04-209267Actual
21428188.002023-11-2192411Actual
27146447.002024-05-209216Actual
37252576.002025-02-189264Actual
2218288.972022-05-219268Actual
22825387.002024-01-199215Actual
34561183.742024-11-2092112Actual
17877479.002023-08-219216Actual
33647781.002024-11-209213Actual
23559202.892024-01-1992612Actual
21046242.002023-11-219256Actual
38608716.002025-03-219236Actual
4673142.002022-08-219273Actual
39393-6210.902025-04-199278Actual
32883569.002024-10-209236Actual
27378447.002024-05-209267Actual
11920121.002023-02-189256Actual
19020399.002023-09-209266Actual
23057406.002024-01-199266Actual
9410336.002022-12-199265Actual
10064276.842022-12-199268Actual
28205509.002024-06-209215Actual
370971056.002025-02-189213Actual
39378-11299.502025-04-199273Actual
15418131.612023-05-2192112Actual
20049326.002023-10-219266Actual
29056401.262024-06-2092213Actual
18016328.002023-08-219266Actual
37954268.852025-02-1892611Actual
32935223.002024-10-209256Actual
2037370.972023-10-2192311Actual
2435790.122024-02-1892211Actual
3475262.002022-07-219263Actual
846295.002022-04-209217Actual
36160612.002025-01-199215Actual
2654145.442024-04-1992511Actual
20227292.002023-10-219228Actual
13001305.002023-03-219246Actual
10702381.002023-01-199236Actual
25957532.002024-04-199265Actual
21288292.002023-11-219268Actual
37894273.102025-02-1892411Actual
37040269.682025-01-1992613Actual
31901632.002024-09-199217Actual
10003358.662022-12-199228Actual
25654-9109.802024-04-189273Actual
31785367.002024-09-199246Actual
15326174.172023-05-2192411Actual
27993932.002024-06-209213Actual
32677528.002024-10-209264Actual
35103436.002024-12-199216Actual
3553142.002022-07-219273Actual

Generated 2025-05-20 22:03:42.144 UTC