[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38460478.002025-04-079215Actual
18340131.612023-09-0792311Actual
23527160.342024-02-0592112Actual
35832141.612025-01-0592113Actual
105368.002022-05-079263Actual
39381-13120.202025-05-069274Actual
6175139.002022-10-079226Actual
3458970.972024-12-0792212Actual
14915271.002023-06-079246Actual
35335509.002025-01-059267Actual
19020399.002023-10-079266Actual
39311418.802025-04-0792213Actual
26726127.572024-05-0692113Actual
22972408.002024-02-059236Actual
14120601.092023-05-079218Actual
20519132.682023-11-0792112Actual
12308220.782023-03-079268Actual
15663385.002023-07-089264Actual
27584138.002024-06-0692211Actual
30896360.182024-09-069228Actual
38282478.002025-04-079263Actual
37217849.002025-03-079214Actual
21580251.832023-12-0892612Actual
24681384.002024-04-069263Actual
38074409.282025-03-0792612Actual
19548175.232023-10-0792612Actual
35595183.742025-01-0592411Actual
2893743.312024-07-0792212Actual
28438519.002024-07-079266Actual
4023280.002022-08-079246Actual
8230320.002022-12-089215Actual
38608716.002025-04-079236Actual
1748487.992023-08-0792212Actual
20049326.002023-11-079266Actual
23057406.002024-02-059266Actual
11979240.002023-03-079266Actual
31282155.642024-09-0692113Actual
1831347.572023-09-0792211Actual
1444279.482023-05-0792212Actual
34917806.002025-01-059214Actual
30156113.532024-08-0692113Actual
18576761.002023-10-079213Actual
8371424.002022-12-089216Actual
10003358.662023-01-059228Actual
3800371.002022-08-079265Actual
2218288.972022-06-079268Actual
18881288.002023-10-079216Actual
4783307.002022-09-079264Actual
17256253.962023-08-0792111Actual
45412.002022-05-079213Actual
3006445.442024-08-0692212Actual
25705640.002024-05-069213Actual
25183396.002024-04-069267Actual
31704560.002024-10-069216Actual
39106336.942025-04-0792611Actual
3119074.162024-09-0692212Actual
37310576.002025-03-079215Actual
33237409.282024-11-0692111Actual
17692452.002023-09-079214Actual
17877479.002023-09-079216Actual
18016328.002023-09-079266Actual
12637313.002023-04-079264Actual
15895263.002023-07-089246Actual
1584180.002023-07-089226Actual
21374116.722023-12-0892211Actual
18166492.002023-09-079218Actual
280577.002022-07-089226Actual
22464307.152024-01-0592611Actual
29301369.002024-08-069264Actual
2443842.252024-03-0692511Actual
8889235.932022-12-089228Actual
6597442.002022-10-079218Actual
15954326.002023-07-089266Actual
28736109.272024-07-0792211Actual
10855319.002023-02-059266Actual
31553413.002024-10-069264Actual
20318300.762023-11-0792111Actual
21288292.002023-12-089268Actual
15628478.002023-07-089214Actual
35045360.002025-01-059265Actual
13550435.002023-05-079263Actual
29742851.102024-08-069218Actual
28240488.002024-07-079265Actual
28616385.942024-07-079228Actual
32557473.002024-11-069263Actual
23409185.872024-02-0592411Actual
21790262.002024-01-059264Actual
22647336.002024-02-059263Actual
7110260.002022-11-079215Actual
39387945.002025-05-069276Actual
7638339.002022-11-079267Actual
38402400.002025-04-079264Actual
26339395.032024-05-069228Actual
293291.002022-05-079264Actual
2172873.002024-01-059273Actual
14741448.002023-06-079215Actual
5471622.302022-09-079218Actual
8515201.002022-12-089246Actual
1359360.002022-06-079214Actual
25032285.002024-04-069246Actual
28650357.152024-07-079268Actual
21168307.002023-12-089267Actual
12058329.002023-03-079217Actual
13966363.002023-05-079266Actual
22555301.832024-01-0592612Actual
29804463.212024-08-069268Actual
13637421.002023-05-079214Actual
27876134.592024-06-0692113Actual
11920121.002023-03-079256Actual
28530426.002024-07-079267Actual
11321307.002023-03-079263Actual
8151310.002022-12-089264Actual
27464576.852024-06-069228Actual
8091436.002022-12-089214Actual
22612618.002024-02-059213Actual
24893334.002024-04-069265Actual
5907230.002022-10-079264Actual
28113889.002024-07-079214Actual
26044161.002024-05-069226Actual
32021454.122024-10-069228Actual
22047182.002024-01-059256Actual
39393-6210.902025-05-069278Actual
27498367.752024-06-069268Actual
15543324.002023-07-089263Actual

Generated 2025-06-07 01:34:15.677 UTC