[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34360502.902024-12-0292111Actual
28708422.042024-07-0292111Actual
30633534.002024-09-019236Actual
12308220.782023-03-029268Actual
17311119.912023-08-0292311Actual
20318300.762023-11-0292111Actual
30520470.002024-09-019265Actual
30685257.002024-09-019256Actual
4131380.002022-08-029266Actual
20141265.002023-11-029267Actual
33682448.002024-12-029263Actual
29533396.002024-08-019246Actual
35300614.002024-12-319217Actual
2473872.002024-04-019273Actual
7905382.002022-12-039213Actual
23057406.002024-01-319266Actual
3006445.442024-08-0192212Actual
21940302.002023-12-319216Actual
2343649.702024-01-3192511Actual
15954326.002023-07-039266Actual
9680112.002022-12-319256Actual
15244270.982023-06-0292111Actual
20994470.002023-12-039236Actual
10203319.002023-01-319263Actual
14834388.002023-06-029216Actual
21671408.002023-12-319263Actual
16927305.002023-08-029246Actual
36485499.002025-01-319267Actual
30156113.532024-08-0192113Actual
36745191.192025-01-3192411Actual
39045294.382025-04-0292411Actual
28588982.922024-07-029218Actual
32909448.002024-11-019246Actual
30896360.182024-09-019228Actual
38282478.002025-04-029263Actual
20754672.002023-12-039214Actual
14297179.492023-05-0292311Actual
18908158.002023-10-029226Actual
27556406.092024-06-0192111Actual
2948156.002022-07-039256Actual
706145.002022-05-029256Actual
31282155.642024-09-0192113Actual
23922475.002024-03-019216Actual
35541180.552024-12-3192211Actual
30718391.002024-09-019266Actual
14324122.042023-05-0292411Actual
28763188.002024-07-0292311Actual
38074409.282025-03-0292612Actual
2881750.762024-07-0292511Actual
2030257.002022-06-029267Actual
32735571.002024-11-019215Actual
35595183.742024-12-3192411Actual
6706264.722022-10-029268Actual
35859295.992024-12-3192213Actual
32347307.152024-10-0192612Actual
6845371.002022-11-029263Actual
17904135.002023-09-029226Actual
916585.002022-12-319273Actual
26843800.002024-06-019213Actual
29181487.002024-08-019263Actual
11873228.002023-03-029246Actual
10389232.002023-01-319264Actual
32614285.002024-11-019273Actual
25862494.002024-05-019264Actual
12778216.002023-04-029265Actual
19964462.002023-11-029236Actual
13609158.002023-05-029273Actual
36280168.002025-01-319226Actual
38634345.002025-04-029246Actual
35774409.282024-12-3192612Actual
31162209.272024-09-0192112Actual
19936145.002023-11-029226Actual
38905388.972025-04-029268Actual
5721291.002022-10-029263Actual
14242225.232023-05-0292111Actual
25361300.762024-04-0192111Actual
20227292.002023-11-029228Actual
23864381.002024-03-019265Actual
39384-13706.102025-05-019275Actual
29359582.002024-08-019215Actual
28240488.002024-07-029265Actual
21580251.832023-12-0392612Actual
27146447.002024-06-019216Actual
24951298.002024-04-019216Actual
37812293.322025-03-0292111Actual
2435790.122024-03-0192211Actual
23269261.692024-01-319268Actual
28495809.002024-07-029217Actual
29770352.602024-08-019228Actual
23355143.312024-01-3192211Actual
37403515.002025-03-029216Actual
1233368.002022-06-029263Actual
34033428.002024-12-029246Actual
3553142.002022-08-029273Actual
29742851.102024-08-019218Actual
26514202.892024-05-0192411Actual
19696166.002023-11-029273Actual
32141185.872024-10-0192211Actual
5580248.062022-09-029268Actual
15360268.852023-06-0292611Actual
374294.002022-05-029215Actual
11073502.612023-01-319218Actual
3940321733.202025-05-0192712Actual
22349289.062023-12-3192111Actual
35455431.392024-12-319268Actual
30578582.002024-09-019216Actual
19639365.002023-11-029263Actual
515364.002022-05-029216Actual
36068866.002025-01-319214Actual
36804212.472025-01-3192611Actual
3804039.062025-03-0292212Actual
22230502.612023-12-319218Actual
26997409.002024-06-019264Actual
37310576.002025-03-029215Actual
2172873.002023-12-319273Actual
2435123.002022-07-039273Actual
5659374.002022-10-029213Actual
27227492.002024-06-019246Actual
20669392.002023-12-039263Actual
27993932.002024-07-029213Actual
13881332.002023-05-029236Actual
39387945.002025-05-019276Actual
13933206.002023-05-029256Actual
11650329.002023-03-029265Actual

Generated 2025-06-01 08:05:20.496 UTC