[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19112468.002023-10-039267Actual
35455431.392025-01-019268Actual
2483514.002022-07-049214Actual
34832509.002025-01-019263Actual
36450734.002025-02-019217Actual
35184360.002025-01-019246Actual
24681384.002024-04-029263Actual
16224274.172023-07-0492111Actual
18936448.002023-10-039236Actual
4210259.002022-08-039217Actual
30215267.922024-08-0292613Actual
36253702.002025-02-019216Actual
34708303.012024-12-0392213Actual
27201702.002024-06-029236Actual
15814420.002023-07-049216Actual
1139972.002023-03-039273Actual
38608716.002025-04-039236Actual
19605576.002023-11-039213Actual
12778216.002023-04-039265Actual
4862380.002022-09-039215Actual
13486-22169.702023-05-029277Actual
10203319.002023-02-019263Actual
1175514.002022-06-039213Actual
12637313.002023-04-039264Actual
24472301.832024-03-0292611Actual
105368.002022-05-039263Actual
34302385.942024-12-039268Actual
26997409.002024-06-029264Actual
16753426.002023-08-039215Actual
29684475.002024-08-029267Actual
30775630.002024-09-029217Actual
31759652.002024-10-029236Actual
38905388.972025-04-039268Actual
10749322.002023-02-019246Actual
16695324.002023-08-039264Actual
5003319.002022-09-039216Actual
37634542.002025-03-039267Actual
24061265.002024-03-029266Actual
15663385.002023-07-049264Actual
3148229.002022-07-049267Actual
5392237.002022-09-039267Actual
24329207.152024-03-0292111Actual
38843828.372025-04-039218Actual
19964462.002023-11-039236Actual
7249363.002022-11-039216Actual
35713243.322025-01-0192112Actual
33179437.452024-11-029268Actual
31341273.192024-09-0292613Actual
5253305.002022-09-039266Actual
28113889.002024-07-039214Actual
26432460.342024-05-0292111Actual
11447462.002023-03-039214Actual
29301369.002024-08-029264Actual
9213440.002023-01-019214Actual
30896360.182024-09-029228Actual
1728490.122023-08-0392211Actual
36280168.002025-02-019226Actual
17256253.962023-08-0392111Actual
15244270.982023-06-0392111Actual
39384-13706.102025-05-029275Actual
9737226.002023-01-019266Actual
17078284.002023-08-039267Actual
1498432.002022-06-039215Actual
17311119.912023-08-0392311Actual
21076410.002023-12-049266Actual
6518322.002022-10-039267Actual
32168205.022024-10-0292311Actual
16986421.002023-08-039266Actual
21168307.002023-12-049267Actual
14530504.002023-06-039213Actual
32677528.002024-11-029264Actual
15869484.002023-07-049236Actual
24152316.002024-03-029267Actual
31433481.002024-10-029263Actual
20318300.762023-11-0392111Actual
20199558.672023-11-039218Actual
21254352.602023-12-049228Actual
35541180.552025-01-0192211Actual
30810480.002024-09-029267Actual
3940817619.302025-05-0292713Actual
37484480.002025-03-039246Actual
9410336.002023-01-019265Actual
26251417.002024-05-029267Actual
34681269.682024-12-0392113Actual
33739168.002024-12-039273Actual
39226378.432025-04-0392612Actual
26514202.892024-05-0292411Actual
16046396.002023-07-049267Actual
2030257.002022-06-039267Actual
36745191.192025-02-0192411Actual
7765207.152022-11-039228Actual
131170.002022-06-039273Actual
28909209.272024-07-0392112Actual
2948156.002022-07-049256Actual
27088360.002024-06-029265Actual
39378-11299.502025-05-029273Actual
31811259.002024-10-029256Actual
24800265.002024-04-029264Actual
36308646.002025-02-019236Actual
11261561.002023-03-039213Actual
13329485.942023-04-039218Actual
34623347.572024-12-0392612Actual
23269261.692024-02-019268Actual
26878672.002024-06-029263Actual
11073502.612023-02-019218Actual
706145.002022-05-039256Actual
19290274.172023-10-0392111Actual
25862494.002024-05-029264Actual
3438894.382024-12-0392211Actual
30605276.002024-09-029226Actual
32909448.002024-11-029246Actual
19724486.002023-11-039214Actual
25303331.392024-04-029268Actual
1560228.002022-06-039265Actual
3343942.252024-11-0292212Actual
38247871.002025-04-039213Actual
22647336.002024-02-019263Actual
39284213.542025-04-0392113Actual
8889235.932022-12-049228Actual
2054673.102023-11-0392212Actual
39164226.302025-04-0392112Actual
19020399.002023-10-039266Actual
17819384.002023-09-039265Actual
906238.002022-05-039267Actual

Generated 2025-06-03 00:25:06.252 UTC