[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27146447.002024-06-029216Actual
37692772.312025-03-039218Actual
1830117.002022-06-039256Actual
23149464.002024-02-019267Actual
27556406.092024-06-0292111Actual
2435123.002022-07-049273Actual
25663-19199.702024-05-019276Actual
8889235.932022-12-049228Actual
1175514.002022-06-039213Actual
33558253.892024-11-0292213Actual
27498367.752024-06-029268Actual
8621308.002022-12-049266Actual
19372138.002023-10-0392411Actual
32770556.002024-11-029265Actual
14834388.002023-06-039216Actual
3086444.002022-07-049217Actual
16753426.002023-08-039215Actual
4721393.002022-09-039214Actual
38693535.002025-04-039266Actual
13329485.942023-04-039218Actual
3742294.002022-08-039215Actual
9680112.002023-01-019256Actual
13515588.002023-05-039213Actual
28616385.942024-07-039228Actual
33802408.002024-12-039264Actual
23736600.002024-03-029214Actual
22767313.002024-02-019264Actual
14415144.382023-05-0392112Actual
2541261.002022-07-049264Actual
12905111.002023-04-039226Actual
33265149.702024-11-0292211Actual
37600608.002025-03-039217Actual
21046242.002023-12-049256Actual
12120226.002023-03-039267Actual
1970320.002022-06-039217Actual
38495577.002025-04-039265Actual
16695324.002023-08-039264Actual
23355143.312024-02-0192211Actual
1639291.002022-06-039216Actual
2567437639.802024-05-0192711Actual
33860464.002024-12-039215Actual
1462177.002023-06-039273Actual
19432227.362023-10-0392611Actual
14915271.002023-06-039246Actual
1560228.002022-06-039265Actual
10994307.002023-02-019267Actual
38159236.342025-03-0392213Actual
11729332.002023-03-039216Actual
12387426.002023-04-039213Actual
37954268.852025-03-0392611Actual
4210259.002022-08-039217Actual
22464307.152024-01-0192611Actual
37458512.002025-03-039236Actual
7170271.002022-11-039265Actual
6971360.002022-11-039214Actual
11121255.632023-02-019228Actual
19232261.692023-10-039268Actual
5100302.002022-09-039236Actual
28325153.002024-07-039226Actual
28909209.272024-07-0392112Actual
24858324.002024-04-029215Actual
31309264.412024-09-0292213Actual
25620157.152024-04-0292612Actual
38580276.002025-04-039226Actual
25957532.002024-05-029265Actual
29181487.002024-08-029263Actual
23616556.002024-03-029213Actual
15814420.002023-07-049216Actual
35655244.382025-01-0192611Actual
2558899.702024-04-0292212Actual
21671408.002024-01-019263Actual
1748487.992023-08-0392212Actual
19639365.002023-11-039263Actual
35774409.282025-01-0192612Actual
18788288.002023-10-039215Actual
35300614.002025-01-019217Actual
11777192.002023-03-039226Actual
27464576.852024-06-029228Actual
2343649.702024-02-0192511Actual
25799153.002024-05-029273Actual
34740232.842024-12-0392613Actual
308681082.922024-09-029218Actual
11261561.002023-03-039213Actual
27227492.002024-06-029246Actual
31935561.002024-10-029267Actual
25654-9109.802024-05-019273Actual
7717385.942022-11-039218Actual
25740483.002024-05-029263Actual
27436713.222024-06-029218Actual
28379408.002024-07-039246Actual
37484480.002025-03-039246Actual
29238218.002024-08-029273Actual
32432401.262024-10-0292213Actual
7826188.962022-11-039268Actual
20016188.002023-11-039256Actual
38963345.452025-04-0392111Actual
14025324.002023-05-039217Actual
14649577.002023-06-039214Actual
13731484.002023-05-039215Actual
14182288.972023-05-039268Actual
9087294.002023-01-019263Actual
8762296.002022-12-049267Actual
38905388.972025-04-039268Actual
28495809.002024-07-039217Actual
34007639.002024-12-039236Actual
23469222.042024-02-0192611Actual
31759652.002024-10-029236Actual
4270294.002022-08-039267Actual
1934568.852023-10-0392311Actual
30775630.002024-09-029217Actual
4349369.272022-08-039218Actual
25148552.002024-04-029217Actual
14530504.002023-06-039213Actual
30364224.002024-09-029273Actual
3007358.002022-07-049266Actual
3940321733.202025-05-0292712Actual
32735571.002024-11-029215Actual
3927176.002022-08-039226Actual
14564409.002023-06-039263Actual
2455736.932024-03-0292212Actual
38460478.002025-04-039215Actual
18696599.002023-10-039214Actual
659220.002022-05-039246Actual
18166492.002023-09-039218Actual

Generated 2025-06-03 01:12:01.108 UTC