[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22172388.002024-01-019267Actual
39390-14129.102025-05-029277Actual
34442209.272024-12-0392411Actual
34740232.842024-12-0392613Actual
9489378.002023-01-019216Actual
14530504.002023-06-039213Actual
33590413.542024-11-0292613Actual
35541180.552025-01-0192211Actual
233360.002022-05-039214Actual
28438519.002024-07-039266Actual
33117704.122024-11-029218Actual
39192100.762025-04-0392212Actual
13188297.002023-04-039217Actual
11777192.002023-03-039226Actual
24329207.152024-03-0292111Actual
32347307.152024-10-0292612Actual
8230320.002022-12-049215Actual
18285241.192023-09-0392111Actual
35595183.742025-01-0192411Actual
34681269.682024-12-0392113Actual
16901427.002023-08-039236Actual
34091409.002024-12-039266Actual
27498367.752024-06-029268Actual
5332284.002022-09-039217Actual
20227292.002023-11-039228Actual
3119074.162024-09-0292212Actual
7110260.002022-11-039215Actual
11073502.612023-02-019218Actual
20519132.682023-11-0392112Actual
12387426.002023-04-039213Actual
31759652.002024-10-029236Actual
6048285.002022-10-039265Actual
1728490.122023-08-0392211Actual
38282478.002025-04-039263Actual
1736417.002022-06-039236Actual
16575360.002023-08-039263Actual
17043393.002023-08-039217Actual
13001305.002023-04-039246Actual
36745191.192025-02-0192411Actual
23149464.002024-02-019267Actual
29917245.442024-08-0292311Actual
6377206.002022-10-039266Actual
28085216.002024-07-039273Actual
2989093.312024-08-0292211Actual
25148552.002024-04-029217Actual
24766582.002024-04-029214Actual
2558899.702024-04-0292212Actual
34623347.572024-12-0392612Actual
36334396.002025-02-019246Actual
134774833.002023-05-029274Actual
14120601.092023-05-039218Actual
9586360.002023-01-019236Actual
35741100.762025-01-0192212Actual
7297172.002022-11-039226Actual
27611294.382024-06-0292311Actual
29238218.002024-08-029273Actual
21882281.002024-01-019265Actual
19290274.172023-10-0392111Actual
11826360.002023-03-039236Actual
29146960.002024-08-029213Actual
30578582.002024-09-029216Actual
39284213.542025-04-0392113Actual
12449263.002023-04-039263Actual
13966363.002023-05-039266Actual
13853117.002023-05-039226Actual
6518322.002022-10-039267Actual
24800265.002024-04-029264Actual
26786281.962024-05-0292613Actual
3227538.972022-07-049218Actual
24061265.002024-03-029266Actual
11261561.002023-03-039213Actual
12778216.002023-04-039265Actual
32313217.782024-10-0292112Actual
2394974.002024-03-029226Actual
25660-16755.302024-05-019275Actual
2455736.932024-03-0292212Actual
2654145.442024-05-0292511Actual
14683291.002023-06-039264Actual
21756509.002024-01-019214Actual
1645277.362023-07-0492212Actual
9816384.002023-01-019217Actual
20754672.002023-12-049214Actual
1584180.002023-07-049226Actual
3677299.702025-02-0192511Actual
6971360.002022-11-039214Actual
2037370.972023-11-0392311Actual
31433481.002024-10-029263Actual
7170271.002022-11-039265Actual
31785367.002024-10-029246Actual
32113384.812024-10-0292111Actual
27584138.002024-06-0292211Actual
21547153.952023-12-0492112Actual
16788436.002023-08-039265Actual
13826464.002023-05-039216Actual
3940817619.302025-05-0292713Actual
31731180.002024-10-029226Actual
2483514.002022-07-049214Actual
19724486.002023-11-039214Actual
23382153.952024-02-0192311Actual
15124667.762023-06-039218Actual
39226378.432025-04-0392612Actual
3784068.852025-03-0392211Actual
24411189.062024-03-0292411Actual
23651302.002024-03-029263Actual
30605276.002024-09-029226Actual
2252278.422024-01-0192112Actual
36040160.002025-02-019273Actual
23327219.912024-02-0192111Actual
17984148.002023-09-039256Actual
13109268.002023-04-039266Actual
23736600.002024-03-029214Actual
33531243.362024-11-0292113Actual
34561183.742024-12-0392112Actual
14974332.002023-06-039266Actual
8151310.002022-12-049264Actual
28909209.272024-07-0392112Actual
21288292.002023-12-049268Actual
14776272.002023-06-039265Actual
30036207.152024-08-0292112Actual
35210230.002025-01-019256Actual

Generated 2025-06-02 19:29:21.631 UTC