[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23409185.872024-01-3192411Actual
32909448.002024-11-019246Actual
11321307.002023-03-029263Actual
3148229.002022-07-039267Actual
4349369.272022-08-029218Actual
2343649.702024-01-3192511Actual
37600608.002025-03-029217Actual
34059265.002024-12-029256Actual
28379408.002024-07-029246Actual
39164226.302025-04-0292112Actual
31646514.002024-10-019265Actual
23269261.692024-01-319268Actual
35158594.002024-12-319236Actual
3939832129.102025-05-0192711Actual
36102483.002025-01-319264Actual
20939331.002023-12-039216Actual
16279124.172023-07-0392311Actual
16367143.312023-07-0392611Actual
7110260.002022-11-029215Actual
10143418.002023-01-319213Actual
7826188.962022-11-029268Actual
706145.002022-05-029256Actual
26575227.362024-05-0192611Actual
21133320.002023-12-039217Actual
34797862.002024-12-319213Actual
35010660.002024-12-319215Actual
32168205.022024-10-0192311Actual
21580251.832023-12-0392612Actual
35741100.762024-12-3192212Actual
2172873.002023-12-319273Actual
28851212.472024-07-0292611Actual
24152316.002024-03-019267Actual
23235272.302024-01-319228Actual
26216540.002024-05-019217Actual
3006445.442024-08-0192212Actual
37812293.322025-03-0292111Actual
11920121.002023-03-029256Actual
27201702.002024-06-019236Actual
26311967.772024-05-019218Actual
39018162.462025-04-0292311Actual
38460478.002025-04-029215Actual
22859288.002024-01-319265Actual
25416107.142024-04-0192311Actual
21489180.552023-12-0392611Actual
20141265.002023-11-029267Actual
8468368.002022-12-039236Actual
3663271.002022-08-029264Actual
3940321733.202025-05-0192712Actual
25957532.002024-05-019265Actual
33979188.002024-12-029226Actual
35513307.152024-12-3192111Actual
28736109.272024-07-0292211Actual
33739168.002024-12-029273Actual
32614285.002024-11-019273Actual
30578582.002024-09-019216Actual
2157269.272022-06-029228Actual
36745191.192025-01-3192411Actual
31070215.662024-09-0192411Actual
9737226.002022-12-319266Actual
12308220.782023-03-029268Actual
28790213.532024-07-0292411Actual
308681082.922024-09-019218Actual
36195387.002025-01-319265Actual
3907234.802025-04-0292511Actual
13250316.002023-04-029267Actual
16953184.002023-08-029256Actual
18988177.002023-10-029256Actual
2034682.682023-11-0292211Actual
14861148.002023-06-029226Actual
30810480.002024-09-019267Actual
16753426.002023-08-029215Actual
26843800.002024-06-019213Actual
29742851.102024-08-019218Actual
2567934059.602024-04-3092712Actual
30392653.002024-09-019214Actual
31282155.642024-09-0192113Actual
38750710.002025-04-029217Actual
3227538.972022-07-039218Actual
20634666.002023-12-039213Actual
1745785.872023-08-0292112Actual
31309264.412024-09-0192213Actual
21637537.002023-12-319213Actual
33179437.452024-11-019268Actual
1139972.002023-03-029273Actual
24029273.002024-03-019256Actual
19399101.822023-10-0292511Actual
26963619.002024-06-019214Actual
27173204.002024-06-019226Actual
34269490.482024-12-029228Actual
36485499.002025-01-319267Actual
6318128.002022-10-029256Actual
18611349.002023-10-029263Actual
21254352.602023-12-039228Actual
24061265.002024-03-019266Actual
3976380.002022-08-029236Actual
18340131.612023-09-0292311Actual
14915271.002023-06-029246Actual
36804212.472025-01-3192611Actual
36450734.002025-01-319217Actual
32021454.122024-10-019228Actual
36718194.382025-01-3192311Actual
33292168.852024-11-0192311Actual
35335509.002024-12-319267Actual
33682448.002024-12-029263Actual
25183396.002024-04-019267Actual
36862165.662025-01-3192112Actual
28530426.002024-07-029267Actual
18428166.722023-09-0292611Actual
4862380.002022-09-029215Actual
27638228.422024-06-0192411Actual
26935228.002024-06-019273Actual
31759652.002024-10-019236Actual

Generated 2025-06-01 11:05:30.107 UTC