[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30183329.332024-08-0292213Actual
3007358.002022-07-049266Actual
13048210.002023-04-039256Actual
9352272.002023-01-019215Actual
2297501.002022-07-049213Actual
24210540.492024-03-029218Actual
16011436.002023-07-049217Actual
17726370.002023-09-039264Actual
1625235.872023-07-0492211Actual
26251417.002024-05-029267Actual
21254352.602023-12-049228Actual
39045294.382025-04-0392411Actual
18611349.002023-10-039263Actual
28438519.002024-07-039266Actual
38012146.512025-03-0392112Actual
2989093.312024-08-0292211Actual
3927176.002022-08-039226Actual
16575360.002023-08-039263Actual
34183369.002024-12-039267Actual
38159236.342025-03-0392213Actual
3677299.702025-02-0192511Actual
29592436.002024-08-029266Actual
916585.002023-01-019273Actual
26843800.002024-06-029213Actual
9537144.002023-01-019226Actual
434232.002022-05-039265Actual
21671408.002024-01-019263Actual
5051142.002022-09-039226Actual
4673142.002022-09-039273Actual
7638339.002022-11-039267Actual
25091388.002024-04-029266Actual
31785367.002024-10-029246Actual
33145343.512024-11-029228Actual
23409185.872024-02-0192411Actual
4023280.002022-08-039246Actual
15031523.002023-06-039217Actual
612345.002022-05-039236Actual
35455431.392025-01-019268Actual
27436713.222024-06-029218Actual
22732582.002024-02-019214Actual
28240488.002024-07-039265Actual
38843828.372025-04-039218Actual
15066392.002023-06-039267Actual
21882281.002024-01-019265Actual
1560228.002022-06-039265Actual
34007639.002024-12-039236Actual
35184360.002025-01-019246Actual
20939331.002023-12-049216Actual
12387426.002023-04-039213Actual
2881750.762024-07-0392511Actual
16046396.002023-07-049267Actual
36543993.522025-02-019218Actual
21848448.002024-01-019215Actual
2034682.682023-11-0392211Actual
37310576.002025-03-039215Actual
10702381.002023-02-019236Actual
33952600.002024-12-039216Actual
15244270.982023-06-0392111Actual
25620157.152024-04-0292612Actual
28650357.152024-07-039268Actual
12716378.002023-04-039215Actual
26311967.772024-05-029218Actual
3663271.002022-08-039264Actual
35713243.322025-01-0192112Actual
19909403.002023-11-039216Actual
25269316.242024-04-029228Actual
22021307.002024-01-019246Actual
906238.002022-05-039267Actual
34033428.002024-12-039246Actual
10749322.002023-02-019246Actual
35130204.002025-01-019226Actual
22080370.002024-01-019266Actual
32113384.812024-10-0292111Actual
20669392.002023-12-049263Actual
14357180.552023-05-0392611Actual
36102483.002025-02-019264Actual
12637313.002023-04-039264Actual
30427546.002024-09-029264Actual
134774833.002023-05-029274Actual
28028593.002024-07-039263Actual
10605320.002023-02-019216Actual
5471622.302022-09-039218Actual
9586360.002023-01-019236Actual
30988314.592024-09-0292111Actual
37403515.002025-03-039216Actual
10855319.002023-02-019266Actual
38339145.002025-04-039273Actual
22047182.002024-01-019256Actual
27378447.002024-06-029267Actual
18730370.002023-10-039264Actual
2547089.062024-04-0292511Actual
38074409.282025-03-0392612Actual
29917245.442024-08-0292311Actual
25654-9109.802024-05-019273Actual
1639291.002022-06-039216Actual
26634232.682024-05-0292112Actual
17819384.002023-09-039265Actual
27343544.002024-06-029217Actual
2145537.992023-12-0492511Actual
12247167.752023-03-039228Actual
6456480.002022-10-039217Actual
4349369.272022-08-039218Actual
31759652.002024-10-029236Actual
3907234.802025-04-0392511Actual
18696599.002023-10-039214Actual
2343649.702024-02-0192511Actual
26216540.002024-05-029217Actual
1687135.002022-06-039226Actual
35158594.002025-01-019236Actual
3343942.252024-11-0292212Actual
33531243.362024-11-0292113Actual
38871298.062025-04-039228Actual
30775630.002024-09-029217Actual
7765207.152022-11-039228Actual
20227292.002023-11-039228Actual
30520470.002024-09-029265Actual
31070215.662024-09-0292411Actual
27201702.002024-06-029236Actual
7717385.942022-11-039218Actual
15869484.002023-07-049236Actual
39018162.462025-04-0392311Actual
25361300.762024-04-0292111Actual
17399283.742023-08-0392611Actual
20754672.002023-12-049214Actual

Generated 2025-06-02 19:24:59.517 UTC