[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16540636.002023-08-029213Actual
16901427.002023-08-029236Actual
27253223.002024-06-019256Actual
34091409.002024-12-029266Actual
26339395.032024-05-019228Actual
37600608.002025-03-029217Actual
1970320.002022-06-029217Actual
29978263.532024-08-0192611Actual
24800265.002024-04-019264Actual
13907281.002023-05-029246Actual
2037370.972023-11-0292311Actual
3553142.002022-08-029273Actual
23057406.002024-01-319266Actual
30036207.152024-08-0192112Actual
24411189.062024-03-0192411Actual
31811259.002024-10-019256Actual
17572710.002023-09-029213Actual
6645235.932022-10-029228Actual
35741100.762024-12-3192212Actual
8151310.002022-12-039264Actual
33145343.512024-11-019228Actual
16986421.002023-08-029266Actual
3800371.002022-08-029265Actual
27584138.002024-06-0192211Actual
25503239.062024-04-0192611Actual
3804039.062025-03-0292212Actual
25303331.392024-04-019268Actual
33353241.192024-11-0192611Actual
1745785.872023-08-0292112Actual
20106448.002023-11-029217Actual
6456480.002022-10-029217Actual
15543324.002023-07-039263Actual
38660348.002025-04-029256Actual
38608716.002025-04-029236Actual
29770352.602024-08-019228Actual
31646514.002024-10-019265Actual
36804212.472025-01-3192611Actual
21882281.002023-12-319265Actual
21848448.002023-12-319215Actual
16753426.002023-08-029215Actual
31070215.662024-09-0192411Actual
23527160.342024-01-3192112Actual
33319157.152024-11-0192411Actual
13550435.002023-05-029263Actual
7393238.002022-11-029246Actual
24766582.002024-04-019214Actual
20318300.762023-11-0292111Actual
1687135.002022-06-029226Actual
32522781.002024-11-019213Actual
32855148.002024-11-019226Actual
18108259.002023-09-029267Actual
37132702.002025-03-029263Actual
25058137.002024-04-019256Actual
10003358.662022-12-319228Actual
9410336.002022-12-319265Actual
32113384.812024-10-0192111Actual
21637537.002023-12-319213Actual
31993823.822024-10-019218Actual
34740232.842024-12-0292613Actual
8419145.002022-12-039226Actual
13933206.002023-05-029256Actual
28616385.942024-07-029228Actual
2757299.002022-07-039216Actual
1866882.002023-10-029273Actual
17819384.002023-09-029265Actual
39164226.302025-04-0292112Actual
38750710.002025-04-029217Actual
22917367.002024-01-319216Actual
37189212.002025-03-029273Actual
32968598.002024-11-019266Actual
22404153.952023-12-3192311Actual
24681384.002024-04-019263Actual
27055537.002024-06-019215Actual
30605276.002024-09-019226Actual
25705640.002024-05-019213Actual
21168307.002023-12-039267Actual
24238292.002024-03-019228Actual
25657-11799.902024-04-309274Actual
28736109.272024-07-0292211Actual
5986371.002022-10-029215Actual
2473872.002024-04-019273Actual
22859288.002024-01-319265Actual
45412.002022-05-029213Actual
16279124.172023-07-0392311Actual
35892283.712024-12-3192613Actual
1766470.002023-09-029273Actual
30392653.002024-09-019214Actual
29238218.002024-08-019273Actual
10389232.002023-01-319264Actual
25740483.002024-05-019263Actual
3677299.702025-01-3192511Actual
31104274.172024-09-0192611Actual
25669-10404.002024-04-309278Actual
14357180.552023-05-0292611Actual
32770556.002024-11-019265Actual
29742851.102024-08-019218Actual
3413451.002022-08-029213Actual
10468313.002023-01-319215Actual
4349369.272022-08-029218Actual
18936448.002023-10-029236Actual
32883569.002024-11-019236Actual
3663271.002022-08-029264Actual
30272994.002024-09-019213Actual
3939832129.102025-05-0192711Actual
12575387.002023-04-029214Actual
134774833.002023-05-019274Actual
1444279.482023-05-0292212Actual
11261561.002023-03-029213Actual
13489-11239.202023-05-019278Actual
37217849.002025-03-029214Actual
35158594.002024-12-319236Actual
3227538.972022-07-039218Actual
6518322.002022-10-029267Actual
3446974.162024-12-0292511Actual
10702381.002023-01-319236Actual
22998247.002024-01-319246Actual
38190480.212025-03-0292613Actual
13966363.002023-05-029266Actual
36485499.002025-01-319267Actual
2654145.442024-05-0192511Actual
35541180.552024-12-3192211Actual
8043108.002022-12-039273Actual
4862380.002022-09-029215Actual
8230320.002022-12-039215Actual
12716378.002023-04-029215Actual
37720543.522025-03-029228Actual
12387426.002023-04-029213Actual
35421364.722024-12-319228Actual

Generated 2025-06-01 14:45:34.965 UTC