[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145537.992023-12-0392511Actual
2654145.442024-05-0192511Actual
34059265.002024-12-029256Actual
1866882.002023-10-029273Actual
35655244.382024-12-3192611Actual
308681082.922024-09-019218Actual
36804212.472025-01-3192611Actual
4862380.002022-09-029215Actual
1748487.992023-08-0292212Actual
16873112.002023-08-029226Actual
22137369.002023-12-319217Actual
34832509.002024-12-319263Actual
36334396.002025-01-319246Actual
31785367.002024-10-019246Actual
27173204.002024-06-019226Actual
20966128.002023-12-039226Actual
38634345.002025-04-029246Actual
34740232.842024-12-0292613Actual
15326174.172023-06-0292411Actual
26460196.512024-05-0192211Actual
10605320.002023-01-319216Actual
35713243.322024-12-3192112Actual
36102483.002025-01-319264Actual
35455431.392024-12-319268Actual
24472301.832024-03-0192611Actual
37458512.002025-03-029236Actual
32522781.002024-11-019213Actual
3334279.872022-07-039268Actual
20881428.002023-12-039265Actual
6377206.002022-10-029266Actual
31043263.532024-09-0192311Actual
31759652.002024-10-019236Actual
21076410.002023-12-039266Actual
18823440.002023-10-029265Actual
17515283.742023-08-0292612Actual
12778216.002023-04-029265Actual
4673142.002022-09-029273Actual
2620355.002022-07-039215Actual
7765207.152022-11-029228Actual
30272994.002024-09-019213Actual
36195387.002025-01-319265Actual
19290274.172023-10-0292111Actual
26098418.002024-05-019246Actual
29804463.212024-08-019268Actual
2218288.972022-06-029268Actual
15360268.852023-06-0292611Actual
4595249.002022-09-029263Actual
35892283.712024-12-3192613Actual
18016328.002023-09-029266Actual
8468368.002022-12-039236Actual
8841399.572022-12-039218Actual
25148552.002024-04-019217Actual
4270294.002022-08-029267Actual
15756381.002023-07-039265Actual
24329207.152024-03-0192111Actual
9352272.002022-12-319215Actual
1831347.572023-09-0292211Actual
1951789.062023-10-0292212Actual
33473282.682024-11-0192612Actual
21940302.002023-12-319216Actual
6456480.002022-10-029217Actual
37040269.682025-01-3192613Actual
24118422.002024-03-019217Actual
38190480.212025-03-0292613Actual
14324122.042023-05-0292411Actual
19909403.002023-11-029216Actual
25361300.762024-04-0192111Actual
23024288.002024-01-319256Actual
33802408.002024-12-029264Actual
15031523.002023-06-029217Actual
33558253.892024-11-0192213Actual
38074409.282025-03-0292612Actual
5194177.002022-09-029256Actual
22431192.252023-12-3192411Actual
1175514.002022-06-029213Actual
24858324.002024-04-019215Actual
36160612.002025-01-319215Actual
25654-9109.802024-04-309273Actual
21882281.002023-12-319265Actual
17043393.002023-08-029217Actual
21790262.002023-12-319264Actual
19399101.822023-10-0292511Actual
32113384.812024-10-0192111Actual
5003319.002022-09-029216Actual
13001305.002023-04-029246Actual
34917806.002024-12-319214Actual
28650357.152024-07-029268Actual
28353761.002024-07-029236Actual
38750710.002025-04-029217Actual
14242225.232023-05-0292111Actual
13250316.002023-04-029267Actual
7297172.002022-11-029226Actual
8762296.002022-12-039267Actual
8151310.002022-12-039264Actual
2778547.572024-06-0192212Actual
19758310.002023-11-029264Actual
5847484.002022-10-029214Actual
1462177.002023-06-029273Actual
33145343.512024-11-019228Actual
30633534.002024-09-019236Actual
8700310.002022-12-039217Actual
21168307.002023-12-039267Actual
1783257.002022-06-029246Actual
12637313.002023-04-029264Actual
16660684.002023-08-029214Actual
31611522.002024-10-019215Actual
6706264.722022-10-029268Actual
18428166.722023-09-0292611Actual
22859288.002024-01-319265Actual
39284213.542025-04-0292113Actual
17256253.962023-08-0292111Actual
20994470.002023-12-039236Actual
39045294.382025-04-0292411Actual
22404153.952023-12-3192311Actual
35243451.002024-12-319266Actual
612345.002022-05-029236Actual
1830117.002022-06-029256Actual
25269316.242024-04-019228Actual
25620157.152024-04-0192612Actual
515364.002022-05-029216Actual

Generated 2025-06-01 08:47:13.216 UTC