[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3275205.632022-07-049228Actual
33179437.452024-11-029268Actual
32347307.152024-10-0292612Actual
22917367.002024-02-019216Actual
15508729.002023-07-049213Actual
2145537.992023-12-0492511Actual
5253305.002022-09-039266Actual
35130204.002025-01-019226Actual
22998247.002024-02-019246Actual
11588364.002023-03-039215Actual
11979240.002023-03-039266Actual
39393-6210.902025-05-029278Actual
8621308.002022-12-049266Actual
19909403.002023-11-039216Actual
30098300.762024-08-0292612Actual
20199558.672023-11-039218Actual
24681384.002024-04-029263Actual
36280168.002025-02-019226Actual
18285241.192023-09-0392111Actual
9537144.002023-01-019226Actual
2252278.422024-01-0192112Actual
10934328.002023-02-019217Actual
1625235.872023-07-0492211Actual
1498432.002022-06-039215Actual
2757299.002022-07-049216Actual
2893743.312024-07-0392212Actual
16846466.002023-08-039216Actual
16575360.002023-08-039263Actual
19696166.002023-11-039273Actual
1462177.002023-06-039273Actual
35184360.002025-01-019246Actual
25148552.002024-04-029217Actual
24800265.002024-04-029264Actual
26575227.362024-05-0292611Actual
15326174.172023-06-0392411Actual
37008329.332025-02-0192213Actual
23327219.912024-02-0192111Actual
36160612.002025-02-019215Actual
24118422.002024-03-029217Actual
27818378.432024-06-0292612Actual
25561123.102024-04-0292112Actual
13001305.002023-04-039246Actual
22464307.152024-01-0192611Actual
20260393.512023-11-039268Actual
23864381.002024-03-029265Actual
28240488.002024-07-039265Actual
35300614.002025-01-019217Actual
36745191.192025-02-0192411Actual
11261561.002023-03-039213Actual
25416107.142024-04-0292311Actual
5471622.302022-09-039218Actual
22767313.002024-02-019264Actual
32855148.002024-11-029226Actual
13966363.002023-05-039266Actual
19198320.782023-10-039228Actual
38247871.002025-04-039213Actual
19816360.002023-11-039215Actual
19399101.822023-10-0392511Actual
5332284.002022-09-039217Actual
14776272.002023-06-039265Actual
22555301.832024-01-0192612Actual
36450734.002025-02-019217Actual
36040160.002025-02-019273Actual
17958230.002023-09-039246Actual
1687135.002022-06-039226Actual
28763188.002024-07-0392311Actual
38074409.282025-03-0392612Actual
16279124.172023-07-0492311Actual
29181487.002024-08-029263Actual
28851212.472024-07-0392611Actual
30036207.152024-08-0292112Actual
20966128.002023-12-049226Actual
22080370.002024-01-019266Actual
1745785.872023-08-0392112Actual
17784295.002023-09-039215Actual
20141265.002023-11-039267Actual
16953184.002023-08-039256Actual
25361300.762024-04-0292111Actual
3562240.122025-01-0192511Actual
3086444.002022-07-049217Actual
9489378.002023-01-019216Actual
5100302.002022-09-039236Actual
14357180.552023-05-0392611Actual
21580251.832023-12-0492612Actual
36981288.982025-02-0192113Actual
31646514.002024-10-029265Actual
26668250.762024-05-0292612Actual
2620355.002022-07-049215Actual
27903408.282024-06-0292213Actual
25827714.002024-05-029214Actual
3458970.972024-12-0392212Actual
15954326.002023-07-049266Actual
19290274.172023-10-0392111Actual
17692452.002023-09-039214Actual
15066392.002023-06-039267Actual
3601426.002022-08-039214Actual
39226378.432025-04-0392612Actual
27227492.002024-06-029246Actual
2948156.002022-07-049256Actual
3119074.162024-09-0292212Actual
28616385.942024-07-039228Actual
25922616.002024-05-029215Actual
18227364.722023-09-039268Actual
30810480.002024-09-029267Actual
17932532.002023-09-039236Actual
21346213.532023-12-0492111Actual
10003358.662023-01-019228Actual
1639291.002022-06-039216Actual
37543540.002025-03-039266Actual
37403515.002025-03-039216Actual
38012146.512025-03-0392112Actual
23922475.002024-03-029216Actual
21288292.002023-12-049268Actual
11182264.722023-02-019268Actual
28790213.532024-07-0392411Actual
34740232.842024-12-0392613Actual
32883569.002024-11-029236Actual
7499225.002022-11-039266Actual
1584180.002023-07-049226Actual
36308646.002025-02-019236Actual

Generated 2025-06-02 18:07:47.363 UTC