[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28650357.152024-07-039268Actual
25827714.002024-05-029214Actual
2157269.272022-06-039228Actual
22647336.002024-02-019263Actual
9633208.002023-01-019246Actual
22998247.002024-02-019246Actual
26878672.002024-06-029263Actual
10934328.002023-02-019217Actual
11509288.002023-03-039264Actual
3742294.002022-08-039215Actual
233360.002022-05-039214Actual
2037370.972023-11-0392311Actual
13609158.002023-05-039273Actual
26726127.572024-05-0292113Actual
29029213.542024-07-0392113Actual
17607404.002023-09-039263Actual
38580276.002025-04-039226Actual
10281127.002023-02-019273Actual
17904135.002023-09-039226Actual
29944234.812024-08-0292411Actual
17572710.002023-09-039213Actual
26124371.002024-05-029256Actual
1783257.002022-06-039246Actual
31811259.002024-10-029256Actual
39393-6210.902025-05-029278Actual
29978263.532024-08-0292611Actual
18227364.722023-09-039268Actual
15628478.002023-07-049214Actual
280577.002022-07-049226Actual
26786281.962024-05-0292613Actual
30215267.922024-08-0292613Actual
3663271.002022-08-039264Actual
105368.002022-05-039263Actual
32642896.002024-11-029214Actual
37720543.522025-03-039228Actual
15721334.002023-07-049215Actual
37954268.852025-03-0392611Actual
13048210.002023-04-039256Actual
28588982.922024-07-039218Actual
17043393.002023-08-039217Actual
33682448.002024-12-039263Actual
25183396.002024-04-029267Actual
1931849.702023-10-0392211Actual
12637313.002023-04-039264Actual
32557473.002024-11-029263Actual
1645277.362023-07-0492212Actual
32347307.152024-10-0292612Actual
21637537.002024-01-019213Actual
26157510.002024-05-029266Actual
31162209.272024-09-0292112Actual
21940302.002024-01-019216Actual
22349289.062024-01-0192111Actual
21226693.522023-12-049218Actual
18367131.612023-09-0392411Actual
15543324.002023-07-049263Actual
18486200.762023-09-0392112Actual
30364224.002024-09-029273Actual
33145343.512024-11-029228Actual
32021454.122024-10-029228Actual
1736548.632023-08-0392511Actual
33979188.002024-12-039226Actual
28708422.042024-07-0392111Actual
3553142.002022-08-039273Actual
16575360.002023-08-039263Actual
987470.792022-05-039218Actual
4070150.002022-08-039256Actual
33739168.002024-12-039273Actual
32909448.002024-11-029246Actual
18730370.002023-10-039264Actual
39381-13120.202025-05-029274Actual
25032285.002024-04-029246Actual
14889457.002023-06-039236Actual
18340131.612023-09-0392311Actual
33411180.552024-11-0292112Actual
30718391.002024-09-029266Actual
33292168.852024-11-0292311Actual
1444279.482023-05-0392212Actual
30810480.002024-09-029267Actual
26311967.772024-05-029218Actual
37458512.002025-03-039236Actual
2370872.002024-03-029273Actual
22767313.002024-02-019264Actual
9489378.002023-01-019216Actual
19758310.002023-11-039264Actual
24329207.152024-03-0292111Actual
13438343.512023-04-039268Actual
17877479.002023-09-039216Actual
31490204.002024-10-029273Actual
34681269.682024-12-0392113Actual
6456480.002022-10-039217Actual
13001305.002023-04-039246Actual
30520470.002024-09-029265Actual
8230320.002022-12-049215Actual
28205509.002024-07-039215Actual
3907234.802025-04-0392511Actual
38190480.212025-03-0392613Actual
3940321733.202025-05-0292712Actual
8762296.002022-12-049267Actual
26668250.762024-05-0292612Actual
35892283.712025-01-0192613Actual
19816360.002023-11-039215Actual
36253702.002025-02-019216Actual
25416107.142024-04-0292311Actual
35010660.002025-01-019215Actual
6318128.002022-10-039256Actual
4783307.002022-09-039264Actual
26339395.032024-05-029228Actual
374294.002022-05-039215Actual
23235272.302024-02-019228Actual
14324122.042023-05-0392411Actual
35455431.392025-01-019268Actual
38553459.002025-04-039216Actual
22377118.852024-01-0192211Actual
4397313.212022-08-039228Actual
19990291.002023-11-039246Actual
34952499.002025-01-019264Actual
25361300.762024-04-0292111Actual
31398950.002024-10-029213Actual
25740483.002024-05-029263Actual
29649659.002024-08-029217Actual

Generated 2025-06-03 00:34:30.877 UTC