[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22291288.972024-01-019268Actual
37430168.002025-03-039226Actual
39164226.302025-04-0392112Actual
4397313.212022-08-039228Actual
131170.002022-06-039273Actual
8762296.002022-12-049267Actual
39378-11299.502025-05-029273Actual
23355143.312024-02-0192211Actual
33767633.002024-12-039214Actual
13486-22169.702023-05-029277Actual
38871298.062025-04-039228Actual
37403515.002025-03-039216Actual
35595183.742025-01-0192411Actual
20260393.512023-11-039268Actual
39381-13120.202025-05-029274Actual
5659374.002022-10-039213Actual
26753415.292024-05-0292213Actual
17984148.002023-09-039256Actual
26044161.002024-05-029226Actual
2034682.682023-11-0392211Actual
1527244.382023-06-0392211Actual
20519132.682023-11-0392112Actual
38282478.002025-04-039263Actual
8292232.002022-12-049265Actual
29181487.002024-08-029263Actual
15418131.612023-06-0392112Actual
659220.002022-05-039246Actual
3006445.442024-08-0292212Actual
25361300.762024-04-0292111Actual
25241634.432024-04-029218Actual
29917245.442024-08-0292311Actual
30427546.002024-09-029264Actual
16483158.212023-07-0492612Actual
7826188.962022-11-039268Actual
21226693.522023-12-049218Actual
18696599.002023-10-039214Actual
37812293.322025-03-0392111Actual
25669-10404.002024-05-019278Actual
19990291.002023-11-039246Actual
1625235.872023-07-0492211Actual
16132264.722023-07-049228Actual
26575227.362024-05-0292611Actual
3413451.002022-08-039213Actual
27699285.872024-06-0292611Actual
35010660.002025-01-019215Actual
26216540.002024-05-029217Actual
23269261.692024-02-019268Actual
38132194.242025-03-0392113Actual
29742851.102024-08-029218Actual
19399101.822023-10-0392511Actual
13048210.002023-04-039256Actual
32021454.122024-10-029228Actual
28028593.002024-07-039263Actual
34503384.812024-12-0392611Actual
2072689.002023-12-049273Actual
1830117.002022-06-039256Actual
11729332.002023-03-039216Actual
7965310.002022-12-049263Actual
18227364.722023-09-039268Actual
25657-11799.902024-05-019274Actual
34241819.282024-12-039218Actual
374294.002022-05-039215Actual
24681384.002024-04-029263Actual
10003358.662023-01-019228Actual
37754523.822025-03-039268Actual
25740483.002024-05-029263Actual
14741448.002023-06-039215Actual
1560228.002022-06-039265Actual
28495809.002024-07-039217Actual
22612618.002024-02-019213Actual
31901632.002024-10-029217Actual
20227292.002023-11-039228Actual
7638339.002022-11-039267Actual
4210259.002022-08-039217Actual
10749322.002023-02-019246Actual
2547089.062024-04-0292511Actual
25091388.002024-04-029266Actual
18988177.002023-10-039256Actual
23977501.002024-03-029236Actual
7393238.002022-11-039246Actual
27757232.682024-06-0292112Actual
34007639.002024-12-039236Actual
27436713.222024-06-029218Actual
34302385.942024-12-039268Actual
24530136.932024-03-0292112Actual
5799144.002022-10-039273Actual
29507704.002024-08-029236Actual
26668250.762024-05-0292612Actual
26372373.822024-05-029268Actual
25827714.002024-05-029214Actual
26514202.892024-05-0292411Actual
12199402.602023-03-039218Actual
30520470.002024-09-029265Actual
33860464.002024-12-039215Actual
27611294.382024-06-0292311Actual
8948182.902022-12-049268Actual
35210230.002025-01-019256Actual
39384-13706.102025-05-029275Actual
14861148.002023-06-039226Actual
9737226.002023-01-019266Actual
37310576.002025-03-039215Actual
21882281.002024-01-019265Actual
36663456.092025-02-0192111Actual
16540636.002023-08-039213Actual
23864381.002024-03-029265Actual
11588364.002023-03-039215Actual
35713243.322025-01-0192112Actual
30098300.762024-08-0292612Actual
5580248.062022-09-039268Actual
18166492.002023-09-039218Actual
1462177.002023-06-039273Actual
13250316.002023-04-039267Actual
2394974.002024-03-029226Actual
3784068.852025-03-0392211Actual
15451283.742023-06-0392612Actual
15921232.002023-07-049256Actual
32614285.002024-11-029273Actual
1645277.362023-07-0492212Actual
2989093.312024-08-0292211Actual
38963345.452025-04-0392111Actual

Generated 2025-06-02 22:02:42.274 UTC