[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38750710.002025-04-029217Actual
13515588.002023-05-029213Actual
7578480.002022-11-029217Actual
3784068.852025-03-0292211Actual
24029273.002024-03-019256Actual
1934568.852023-10-0292311Actual
36485499.002025-01-319267Actual
10934328.002023-01-319217Actual
17607404.002023-09-029263Actual
23771464.002024-03-019264Actual
36308646.002025-01-319236Actual
3689041.192025-01-3192212Actual
11873228.002023-03-029246Actual
31553413.002024-10-019264Actual
37543540.002025-03-029266Actual
32465236.342024-10-0192613Actual
39164226.302025-04-0292112Actual
29089264.412024-07-0292613Actual
3119074.162024-09-0192212Actual
14025324.002023-05-029217Actual
27903408.282024-06-0192213Actual
3334279.872022-07-039268Actual
25705640.002024-05-019213Actual
22647336.002024-01-319263Actual
3907234.802025-04-0292511Actual
13048210.002023-04-029256Actual
9027440.002022-12-319213Actual
27699285.872024-06-0192611Actual
19399101.822023-10-0292511Actual
3475262.002022-08-029263Actual
26216540.002024-05-019217Actual
13483-29794.502023-05-019276Actual
15186282.902023-06-029268Actual
12449263.002023-04-029263Actual
38367790.002025-04-029214Actual
32770556.002024-11-019265Actual
36334396.002025-01-319246Actual
21848448.002023-12-319215Actual
19816360.002023-11-029215Actual
21288292.002023-12-039268Actual
8371424.002022-12-039216Actual
22258243.512023-12-319228Actual
36571382.912025-01-319228Actual
20427102.892023-11-0292511Actual
29359582.002024-08-019215Actual
18576761.002023-10-029213Actual
17692452.002023-09-029214Actual
25666-8609.402024-04-309277Actual
34681269.682024-12-0292113Actual
25657-11799.902024-04-309274Actual
29056401.262024-07-0292213Actual
11920121.002023-03-029256Actual
35184360.002024-12-319246Actual
17164213.212023-08-029228Actual
10855319.002023-01-319266Actual
22972408.002024-01-319236Actual
31993823.822024-10-019218Actual
19232261.692023-10-029268Actual
32909448.002024-11-019246Actual
13731484.002023-05-029215Actual
19909403.002023-11-029216Actual
16104611.702023-07-039218Actual
31224324.172024-09-0192612Actual
12716378.002023-04-029215Actual
25148552.002024-04-019217Actual
16011436.002023-07-039217Actual
18696599.002023-10-029214Actual
33145343.512024-11-019228Actual
15418131.612023-06-0292112Actual
2394974.002024-03-019226Actual
18194235.932023-09-029228Actual
19198320.782023-10-029228Actual
9489378.002022-12-319216Actual
34269490.482024-12-029228Actual
16279124.172023-07-0392311Actual
22767313.002024-01-319264Actual
24118422.002024-03-019217Actual
25561123.102024-04-0192112Actual
4673142.002022-09-029273Actual
6271313.002022-10-029246Actual
17043393.002023-08-029217Actual
23235272.302024-01-319228Actual
987470.792022-05-029218Actual
26963619.002024-06-019214Actual
27638228.422024-06-0192411Actual
30215267.922024-08-0192613Actual
14834388.002023-06-029216Actual
24329207.152024-03-0192111Actual
38991160.342025-04-0292211Actual
35832141.612024-12-3192113Actual
1560098.002023-07-039273Actual
37894273.102025-03-0292411Actual
25443113.532024-04-0192411Actual
7717385.942022-11-029218Actual
20994470.002023-12-039236Actual
30633534.002024-09-019236Actual
3927176.002022-08-029226Actual
26432460.342024-05-0192111Actual
22172388.002023-12-319267Actual
5003319.002022-09-029216Actual
32614285.002024-11-019273Actual
17726370.002023-09-029264Actual
4456261.692022-08-029268Actual
7346360.002022-11-029236Actual
32968598.002024-11-019266Actual
3976380.002022-08-029236Actual
21790262.002023-12-319264Actual
18519281.622023-09-0292612Actual
29649659.002024-08-019217Actual
35045360.002024-12-319265Actual
38785444.002025-04-029267Actual
33739168.002024-12-029273Actual
13001305.002023-04-029246Actual
3275205.632022-07-039228Actual
1831347.572023-09-0292211Actual
12387426.002023-04-029213Actual
15031523.002023-06-029217Actual
33952600.002024-12-029216Actual
28708422.042024-07-0292111Actual
36663456.092025-01-3192111Actual
1233368.002022-06-029263Actual
434232.002022-05-029265Actual
22917367.002024-01-319216Actual
370971056.002025-03-029213Actual

Generated 2025-06-01 06:07:47.440 UTC