[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34740232.842024-12-0492613Actual
37954268.852025-03-0492611Actual
38963345.452025-04-0492111Actual
1359360.002022-06-049214Actual
10281127.002023-02-029273Actual
14120601.092023-05-049218Actual
13438343.512023-04-049268Actual
28405310.002024-07-049256Actual
35455431.392025-01-029268Actual
14473217.782023-05-0492612Actual
34797862.002025-01-029213Actual
28588982.922024-07-049218Actual
9027440.002023-01-029213Actual
23771464.002024-03-039264Actual
2034682.682023-11-0492211Actual
17784295.002023-09-049215Actual
27343544.002024-06-039217Actual
2252278.422024-01-0292112Actual
26726127.572024-05-0392113Actual
39378-11299.502025-05-039273Actual
19290274.172023-10-0492111Actual
26098418.002024-05-039246Actual
35655244.382025-01-0292611Actual
24800265.002024-04-039264Actual
36485499.002025-02-029267Actual
27464576.852024-06-039228Actual
33319157.152024-11-0392411Actual
19399101.822023-10-0492511Actual
39192100.762025-04-0492212Actual
16279124.172023-07-0592311Actual
7905382.002022-12-059213Actual
34415219.912024-12-0492311Actual
32935223.002024-11-039256Actual
22555301.832024-01-0292612Actual
29978263.532024-08-0392611Actual
30605276.002024-09-039226Actual
33531243.362024-11-0392113Actual
18340131.612023-09-0492311Actual
16425148.632023-07-0592112Actual
27757232.682024-06-0392112Actual
28113889.002024-07-049214Actual
36393479.002025-02-029266Actual
5332284.002022-09-049217Actual
9876242.002023-01-029267Actual
23024288.002024-02-029256Actual
27498367.752024-06-039268Actual
35210230.002025-01-029256Actual
1783257.002022-06-049246Actual
26017452.002024-05-039216Actual
28240488.002024-07-049265Actual
4023280.002022-08-049246Actual
20141265.002023-11-049267Actual
31704560.002024-10-039216Actual
1949070.972023-10-0492112Actual
23616556.002024-03-039213Actual
25669-10404.002024-05-029278Actual
28379408.002024-07-049246Actual
39393-6210.902025-05-039278Actual
21848448.002024-01-029215Actual
18073475.002023-09-049217Actual
36195387.002025-02-029265Actual
21133320.002023-12-059217Actual
24646666.002024-04-039213Actual
29507704.002024-08-039236Actual
1736548.632023-08-0492511Actual
38074409.282025-03-0492612Actual
26460196.512024-05-0392211Actual
33473282.682024-11-0392612Actual
9680112.002023-01-029256Actual
28909209.272024-07-0492112Actual
20881428.002023-12-059265Actual
20669392.002023-12-059263Actual
31935561.002024-10-039267Actual
1233368.002022-06-049263Actual
8841399.572022-12-059218Actual
11509288.002023-03-049264Actual
7031285.002022-11-049264Actual
14564409.002023-06-049263Actual
14025324.002023-05-049217Actual
370971056.002025-03-049213Actual
16873112.002023-08-049226Actual
19077466.002023-10-049217Actual
19605576.002023-11-049213Actual
14776272.002023-06-049265Actual
39381-13120.202025-05-039274Actual
24858324.002024-04-039215Actual
31490204.002024-10-039273Actual
6456480.002022-10-049217Actual
8889235.932022-12-059228Actual
6706264.722022-10-049268Actual
2343649.702024-02-0292511Actual
16132264.722023-07-059228Actual
36160612.002025-02-029215Actual
25269316.242024-04-039228Actual
18016328.002023-09-049266Actual
233360.002022-05-049214Actual
3101692.252024-09-0392211Actual
33145343.512024-11-039228Actual
20754672.002023-12-059214Actual
26487222.042024-05-0392311Actual
17198325.332023-08-049268Actual
10749322.002023-02-029246Actual
28708422.042024-07-0492111Actual
9816384.002023-01-029217Actual
13907281.002023-05-049246Actual
1139972.002023-03-049273Actual
15869484.002023-07-059236Actual
34681269.682024-12-0492113Actual
1419278.002022-06-049264Actual
15326174.172023-06-0492411Actual
7499225.002022-11-049266Actual
2893743.312024-07-0492212Actual
34148666.002024-12-049217Actual
9586360.002023-01-029236Actual
846295.002022-05-049217Actual
21226693.522023-12-059218Actual
1766470.002023-09-049273Actual
7440100.002022-11-049256Actual
35513307.152025-01-0292111Actual
3689041.192025-02-0292212Actual
25561123.102024-04-0392112Actual
659220.002022-05-049246Actual
35713243.322025-01-0292112Actual
14060428.002023-05-049267Actual
17572710.002023-09-049213Actual
1560098.002023-07-059273Actual
29804463.212024-08-039268Actual
26124371.002024-05-039256Actual

Generated 2025-06-03 08:15:30.977 UTC