[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33979188.002024-12-029226Actual
308681082.922024-09-019218Actual
12527166.002023-04-029273Actual
13001305.002023-04-029246Actual
3006445.442024-08-0192212Actual
33292168.852024-11-0192311Actual
35300614.002024-12-319217Actual
18696599.002023-10-029214Actual
20227292.002023-11-029228Actual
27146447.002024-06-019216Actual
8468368.002022-12-039236Actual
16306163.532023-07-0392411Actual
105368.002022-05-029263Actual
15360268.852023-06-0292611Actual
18367131.612023-09-0292411Actual
29089264.412024-07-0292613Actual
35210230.002024-12-319256Actual
10468313.002023-01-319215Actual
33739168.002024-12-029273Actual
1427046.502023-05-0292211Actual
33647781.002024-12-029213Actual
28240488.002024-07-029265Actual
19399101.822023-10-0292511Actual
9027440.002022-12-319213Actual
16846466.002023-08-029216Actual
8151310.002022-12-039264Actual
33860464.002024-12-029215Actual
36360313.002025-01-319256Actual
31553413.002024-10-019264Actual
2989093.312024-08-0192211Actual
36068866.002025-01-319214Actual
33767633.002024-12-029214Actual
39192100.762025-04-0292212Actual
12387426.002023-04-029213Actual
1175514.002022-06-029213Actual
8762296.002022-12-039267Actual
36308646.002025-01-319236Actual
31844462.002024-10-019266Actual
30685257.002024-09-019256Actual
16011436.002023-07-039217Actual
1035228.362022-05-029228Actual
29056401.262024-07-0292213Actual
2394974.002024-03-019226Actual
19198320.782023-10-029228Actual
434232.002022-05-029265Actual
35158594.002024-12-319236Actual
33237409.282024-11-0192111Actual
24238292.002024-03-019228Actual
13637421.002023-05-029214Actual
26634232.682024-05-0192112Actual
18073475.002023-09-029217Actual
2443842.252024-03-0192511Actual
13489-11239.202023-05-019278Actual
3601426.002022-08-029214Actual
29301369.002024-08-019264Actual
11650329.002023-03-029265Actual
25303331.392024-04-019268Actual
24589190.122024-03-0192612Actual
25561123.102024-04-0192112Actual
17958230.002023-09-029246Actual
34269490.482024-12-029228Actual
10003358.662022-12-319228Actual
15543324.002023-07-039263Actual
28495809.002024-07-029217Actual
28708422.042024-07-0292111Actual
4270294.002022-08-029267Actual
38991160.342025-04-0292211Actual
1444279.482023-05-0292212Actual
28438519.002024-07-029266Actual
27055537.002024-06-019215Actual
5471622.302022-09-029218Actual
21020329.002023-12-039246Actual
27088360.002024-06-019265Actual
31433481.002024-10-019263Actual
27286427.002024-06-019266Actual
10702381.002023-01-319236Actual
15663385.002023-07-039264Actual
34442209.272024-12-0292411Actual
29862422.042024-08-0192111Actual
30718391.002024-09-019266Actual
293291.002022-05-029264Actual
26372373.822024-05-019268Actual
35832141.612024-12-3192113Actual
17164213.212023-08-029228Actual
24646666.002024-04-019213Actual
25669-10404.002024-04-309278Actual
8700310.002022-12-039217Actual
18988177.002023-10-029256Actual
13048210.002023-04-029256Actual
35335509.002024-12-319267Actual
14060428.002023-05-029267Actual
37894273.102025-03-0292411Actual
7905382.002022-12-039213Actual
39045294.382025-04-0292411Actual
3742294.002022-08-029215Actual
26098418.002024-05-019246Actual
13826464.002023-05-029216Actual
15954326.002023-07-039266Actual
28353761.002024-07-029236Actual
26157510.002024-05-019266Actual
39381-13120.202025-05-019274Actual
37430168.002025-03-029226Actual
2473872.002024-04-019273Actual
26311967.772024-05-019218Actual
28325153.002024-07-029226Actual
37189212.002025-03-029273Actual
25827714.002024-05-019214Actual
28851212.472024-07-0292611Actual
3438894.382024-12-0292211Actual
37132702.002025-03-029263Actual
6645235.932022-10-029228Actual
34007639.002024-12-029236Actual
13188297.002023-04-029217Actual
31043263.532024-09-0192311Actual
12716378.002023-04-029215Actual
5799144.002022-10-029273Actual
515364.002022-05-029216Actual
7297172.002022-11-029226Actual
6175139.002022-10-029226Actual
2294490.002024-01-319226Actual

Generated 2025-06-01 08:39:13.227 UTC