[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29649659.002024-08-029217Actual
134774833.002023-05-029274Actual
26157510.002024-05-029266Actual
22021307.002024-01-019246Actual
2678358.002022-07-049265Actual
22647336.002024-02-019263Actual
30775630.002024-09-029217Actual
14357180.552023-05-0392611Actual
22704150.002024-02-019273Actual
29507704.002024-08-029236Actual
34708303.012024-12-0392213Actual
37812293.322025-03-0392111Actual
27227492.002024-06-029246Actual
18823440.002023-10-039265Actual
10203319.002023-02-019263Actual
32168205.022024-10-0292311Actual
39018162.462025-04-0392311Actual
26311967.772024-05-029218Actual
35455431.392025-01-019268Actual
23864381.002024-03-029265Actual
10064276.842023-01-019268Actual
6175139.002022-10-039226Actual
2357252.002022-07-049263Actual
12199402.602023-03-039218Actual
25669-10404.002024-05-019278Actual
33860464.002024-12-039215Actual
25740483.002024-05-029263Actual
36485499.002025-02-019267Actual
18166492.002023-09-039218Actual
22291288.972024-01-019268Actual
38282478.002025-04-039263Actual
293291.002022-05-039264Actual
23651302.002024-03-029263Actual
31646514.002024-10-029265Actual
31611522.002024-10-029215Actual
18881288.002023-10-039216Actual
22404153.952024-01-0192311Actual
34740232.842024-12-0392613Actual
14473217.782023-05-0392612Actual
21254352.602023-12-049228Actual
35210230.002025-01-019256Actual
15124667.762023-06-039218Actual
32614285.002024-11-029273Actual
22917367.002024-02-019216Actual
3784068.852025-03-0392211Actual
6923114.002022-11-039273Actual
24384122.042024-03-0292311Actual
19990291.002023-11-039246Actual
3227538.972022-07-049218Actual
17256253.962023-08-0392111Actual
23024288.002024-02-019256Actual
30718391.002024-09-029266Actual
31433481.002024-10-029263Actual
25241634.432024-04-029218Actual
30810480.002024-09-029267Actual
29359582.002024-08-029215Actual
29056401.262024-07-0392213Actual
35595183.742025-01-0192411Actual
15921232.002023-07-049256Actual
3940321733.202025-05-0292712Actual
13474-15187.502023-05-029273Actual
24271422.302024-03-029268Actual
18073475.002023-09-039217Actual
26935228.002024-06-029273Actual
19170793.522023-10-039218Actual
18486200.762023-09-0392112Actual
32677528.002024-11-029264Actual
13489-11239.202023-05-029278Actual
18285241.192023-09-0392111Actual
38693535.002025-04-039266Actual
28790213.532024-07-0392411Actual
7905382.002022-12-049213Actual
20754672.002023-12-049214Actual
17136528.362023-08-039218Actual
11182264.722023-02-019268Actual
1766470.002023-09-039273Actual
31785367.002024-10-029246Actual
6971360.002022-11-039214Actual
24766582.002024-04-029214Actual
27665101.822024-06-0292511Actual
3148229.002022-07-049267Actual
25148552.002024-04-029217Actual
27818378.432024-06-0292612Actual
10526246.002023-02-019265Actual
906238.002022-05-039267Actual
11588364.002023-03-039215Actual
5332284.002022-09-039217Actual
19758310.002023-11-039264Actual
10468313.002023-02-019215Actual
16425148.632023-07-0492112Actual
18788288.002023-10-039215Actual
17984148.002023-09-039256Actual
20994470.002023-12-049236Actual
45412.002022-05-039213Actual
8091436.002022-12-049214Actual
1444279.482023-05-0392212Actual
1748487.992023-08-0392212Actual
8562192.002022-12-049256Actual
30930563.212024-09-029268Actual
21940302.002024-01-019216Actual
35335509.002025-01-019267Actual
37754523.822025-03-039268Actual
13188297.002023-04-039217Actual
20669392.002023-12-049263Actual
32255217.782024-10-0292611Actual
3413451.002022-08-039213Actual
26668250.762024-05-0292612Actual
28405310.002024-07-039256Actual
10702381.002023-02-019236Actual
20318300.762023-11-0392111Actual
26786281.962024-05-0292613Actual
29181487.002024-08-029263Actual
24061265.002024-03-029266Actual
2343649.702024-02-0192511Actual
32141185.872024-10-0292211Actual
37634542.002025-03-039267Actual
33894530.002024-12-039265Actual
16306163.532023-07-0492411Actual
10329360.002023-02-019214Actual
25443113.532024-04-0292411Actual
3007358.002022-07-049266Actual
131170.002022-06-039273Actual
12857281.002023-04-039216Actual
11826360.002023-03-039236Actual
26634232.682024-05-0292112Actual

Generated 2025-06-02 09:11:20.338 UTC