[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39378-11299.502025-05-039273Actual
38460478.002025-04-049215Actual
39311418.802025-04-0492213Actual
27173204.002024-06-039226Actual
2989093.312024-08-0392211Actual
18428166.722023-09-0492611Actual
28240488.002024-07-049265Actual
1783257.002022-06-049246Actual
9027440.002023-01-029213Actual
7965310.002022-12-059263Actual
27436713.222024-06-039218Actual
6271313.002022-10-049246Actual
28298612.002024-07-049216Actual
32168205.022024-10-0392311Actual
7905382.002022-12-059213Actual
32614285.002024-11-039273Actual
1175514.002022-06-049213Actual
5100302.002022-09-049236Actual
19290274.172023-10-0492111Actual
34442209.272024-12-0492411Actual
25666-8609.402024-05-029277Actual
9352272.002023-01-029215Actual
7031285.002022-11-049264Actual
22825387.002024-02-029215Actual
10526246.002023-02-029265Actual
30098300.762024-08-0392612Actual
20260393.512023-11-049268Actual
1462177.002023-06-049273Actual
30988314.592024-09-0392111Actual
38402400.002025-04-049264Actual
39381-13120.202025-05-039274Actual
16846466.002023-08-049216Actual
131170.002022-06-049273Actual
34797862.002025-01-029213Actual
31162209.272024-09-0392112Actual
29181487.002024-08-039263Actual
29056401.262024-07-0492213Actual
22767313.002024-02-029264Actual
32828660.002024-11-039216Actual
11650329.002023-03-049265Actual
9680112.002023-01-029256Actual
36663456.092025-02-0292111Actual
35393819.282025-01-029218Actual
30036207.152024-08-0392112Actual
18823440.002023-10-049265Actual
29452499.002024-08-039216Actual
28708422.042024-07-0492111Actual
32055426.852024-10-039268Actual
2901280.002022-07-059246Actual
12058329.002023-03-049217Actual
34091409.002024-12-049266Actual
38132194.242025-03-0492113Actual
15451283.742023-06-0492612Actual
33802408.002024-12-049264Actual
1035228.362022-05-049228Actual
31611522.002024-10-039215Actual
1645277.362023-07-0592212Actual
10749322.002023-02-029246Actual
27611294.382024-06-0392311Actual
16367143.312023-07-0592611Actual
3006445.442024-08-0392212Actual
12387426.002023-04-049213Actual
36543993.522025-02-029218Actual
11826360.002023-03-049236Actual
22080370.002024-01-029266Actual
4349369.272022-08-049218Actual
1970320.002022-06-049217Actual
18016328.002023-09-049266Actual
20669392.002023-12-059263Actual
4210259.002022-08-049217Actual
13731484.002023-05-049215Actual
35655244.382025-01-0292611Actual
39192100.762025-04-0492212Actual
35335509.002025-01-029267Actual
24029273.002024-03-039256Actual
39045294.382025-04-0492411Actual
1949070.972023-10-0492112Actual
5580248.062022-09-049268Actual
20318300.762023-11-0492111Actual
24589190.122024-03-0392612Actual
22732582.002024-02-029214Actual
25669-10404.002024-05-029278Actual
32113384.812024-10-0392111Actual
24646666.002024-04-039213Actual
2473872.002024-04-039273Actual
23409185.872024-02-0292411Actual
30364224.002024-09-039273Actual
5847484.002022-10-049214Actual
24152316.002024-03-039267Actual
26432460.342024-05-0392111Actual
17784295.002023-09-049215Actual
2252278.422024-01-0292112Actual
34033428.002024-12-049246Actual
1094213.212022-05-049268Actual
19232261.692023-10-049268Actual
2854400.002022-07-059236Actual
28616385.942024-07-049228Actual
4023280.002022-08-049246Actual
14530504.002023-06-049213Actual
28113889.002024-07-049214Actual
31518729.002024-10-039214Actual
15869484.002023-07-059236Actual
39226378.432025-04-0492612Actual
18073475.002023-09-049217Actual
17958230.002023-09-049246Actual
9410336.002023-01-029265Actual
18340131.612023-09-0492311Actual
2357252.002022-07-059263Actual
6971360.002022-11-049214Actual
37403515.002025-03-049216Actual
13250316.002023-04-049267Actual
31553413.002024-10-039264Actual
22258243.512024-01-029228Actual
30183329.332024-08-0392213Actual
34269490.482024-12-049228Actual
31759652.002024-10-039236Actual
15895263.002023-07-059246Actual
8292232.002022-12-059265Actual
8230320.002022-12-059215Actual
4535374.002022-09-049213Actual
33979188.002024-12-049226Actual
16279124.172023-07-0592311Actual
12308220.782023-03-049268Actual
7578480.002022-11-049217Actual
33025707.002024-11-039217Actual

Generated 2025-06-03 09:55:21.365 UTC