[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21580251.832023-12-0492612Actual
18227364.722023-09-039268Actual
26726127.572024-05-0292113Actual
22172388.002024-01-019267Actual
14915271.002023-06-039246Actual
21288292.002023-12-049268Actual
19909403.002023-11-039216Actual
13109268.002023-04-039266Actual
25654-9109.802024-05-019273Actual
31282155.642024-09-0292113Actual
28240488.002024-07-039265Actual
28405310.002024-07-039256Actual
20634666.002023-12-049213Actual
29359582.002024-08-029215Actual
8371424.002022-12-049216Actual
7717385.942022-11-039218Actual
15124667.762023-06-039218Actual
29238218.002024-08-029273Actual
8043108.002022-12-049273Actual
18881288.002023-10-039216Actual
16011436.002023-07-049217Actual
1094213.212022-05-039268Actual
24530136.932024-03-0292112Actual
34740232.842024-12-0392613Actual
21995528.002024-01-019236Actual
28205509.002024-07-039215Actual
27556406.092024-06-0292111Actual
1687135.002022-06-039226Actual
39018162.462025-04-0392311Actual
22704150.002024-02-019273Actual
8151310.002022-12-049264Actual
19936145.002023-11-039226Actual
32770556.002024-11-029265Actual
2541261.002022-07-049264Actual
21756509.002024-01-019214Actual
26935228.002024-06-029273Actual
11182264.722023-02-019268Actual
27343544.002024-06-029217Actual
9410336.002023-01-019265Actual
35513307.152025-01-0192111Actual
15921232.002023-07-049256Actual
17043393.002023-08-039217Actual
32313217.782024-10-0292112Actual
9680112.002023-01-019256Actual
28708422.042024-07-0392111Actual
2455736.932024-03-0292212Actual
23829432.002024-03-029215Actual
26372373.822024-05-029268Actual
26668250.762024-05-0292612Actual
37600608.002025-03-039217Actual
21940302.002024-01-019216Actual
36605369.272025-02-019268Actual
612345.002022-05-039236Actual
28790213.532024-07-0392411Actual
28971259.272024-07-0392612Actual
30659309.002024-09-029246Actual
6377206.002022-10-039266Actual
35568192.252025-01-0192311Actual
17692452.002023-09-039214Actual
2172873.002024-01-019273Actual
15451283.742023-06-0392612Actual
14889457.002023-06-039236Actual
26157510.002024-05-029266Actual
24858324.002024-04-029215Actual
5519270.782022-09-039228Actual
16788436.002023-08-039265Actual
37008329.332025-02-0192213Actual
15418131.612023-06-0392112Actual
30578582.002024-09-029216Actual
3458970.972024-12-0392212Actual
34241819.282024-12-039218Actual
3086444.002022-07-049217Actual
17256253.962023-08-0392111Actual
14941238.002023-06-039256Actual
32055426.852024-10-029268Actual
27611294.382024-06-0292311Actual
38843828.372025-04-039218Actual
16425148.632023-07-0492112Actual
6845371.002022-11-039263Actual
13671412.002023-05-039264Actual
33802408.002024-12-039264Actual
30685257.002024-09-029256Actual
36253702.002025-02-019216Actual
1584180.002023-07-049226Actual
26098418.002024-05-029246Actual
36102483.002025-02-019264Actual
4924291.002022-09-039265Actual
33265149.702024-11-0292211Actual
1498432.002022-06-039215Actual
36981288.982025-02-0192113Actual
45412.002022-05-039213Actual
13480-14059.802023-05-029275Actual
1745785.872023-08-0392112Actual
17198325.332023-08-039268Actual
27173204.002024-06-029226Actual
18598.002022-05-039273Actual
18988177.002023-10-039256Actual
10003358.662023-01-019228Actual
28298612.002024-07-039216Actual
37132702.002025-03-039263Actual
1175514.002022-06-039213Actual
8230320.002022-12-049215Actual
4023280.002022-08-039246Actual
2394974.002024-03-029226Actual
23736600.002024-03-029214Actual
35210230.002025-01-019256Actual
11121255.632023-02-019228Actual
6785546.002022-11-039213Actual
11777192.002023-03-039226Actual
22732582.002024-02-019214Actual
17338197.572023-08-0392411Actual
563124.002022-05-039226Actual
6645235.932022-10-039228Actual
4397313.212022-08-039228Actual
37954268.852025-03-0392611Actual
22972408.002024-02-019236Actual
25669-10404.002024-05-019278Actual
10653127.002023-02-019226Actual
39106336.942025-04-0392611Actual
33860464.002024-12-039215Actual
28736109.272024-07-0392211Actual
7499225.002022-11-039266Actual
23864381.002024-03-029265Actual
16306163.532023-07-0492411Actual
35859295.992025-01-0192213Actual

Generated 2025-06-02 11:26:50.142 UTC