[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38991160.342025-03-2192211Actual
18340131.612023-08-2192311Actual
17784295.002023-08-219215Actual
1527244.382023-05-2192211Actual
9633208.002022-12-199246Actual
18576761.002023-09-209213Actual
23149464.002024-01-199267Actual
35243451.002024-12-199266Actual
27201702.002024-05-209236Actual
20461163.532023-10-2192611Actual
1427046.502023-04-2092211Actual
35130204.002024-12-199226Actual
31731180.002024-09-199226Actual
28353761.002024-06-209236Actual
23559202.892024-01-1992612Actual
27611294.382024-05-2092311Actual
27498367.752024-05-209268Actual
38282478.002025-03-219263Actual
33145343.512024-10-209228Actual
34740232.842024-11-2092613Actual
30307560.002024-08-209263Actual
8762296.002022-11-219267Actual
2483514.002022-06-219214Actual
1560228.002022-05-219265Actual
15244270.982023-05-2192111Actual
3742294.002022-07-219215Actual
31611522.002024-09-199215Actual
35045360.002024-12-199265Actual
36253702.002025-01-199216Actual
32614285.002024-10-209273Actual
33979188.002024-11-209226Actual
17338197.572023-07-2192411Actual
24589190.122024-02-1892612Actual
25669-10404.002024-04-189278Actual
7717385.942022-10-219218Actual
1625235.872023-06-2192211Actual
23327219.912024-01-1992111Actual
9816384.002022-12-199217Actual
15326174.172023-05-2192411Actual
11261561.002023-02-189213Actual
22137369.002023-12-199217Actual
370971056.002025-02-189213Actual
36804212.472025-01-1992611Actual
19198320.782023-09-209228Actual
18285241.192023-08-2192111Actual
29056401.262024-06-2092213Actual
32168205.022024-09-1992311Actual
2538944.382024-03-2092211Actual
17311119.912023-07-2192311Actual
33179437.452024-10-209268Actual
34681269.682024-11-2092113Actual
16788436.002023-07-219265Actual
32255217.782024-09-1992611Actual
6845371.002022-10-219263Actual
7440100.002022-10-219256Actual
26963619.002024-05-209214Actual
1970320.002022-05-219217Actual
131170.002022-05-219273Actual
2893743.312024-06-2092212Actual
12058329.002023-02-189217Actual
35335509.002024-12-199267Actual
33894530.002024-11-209265Actual
15451283.742023-05-2192612Actual
7170271.002022-10-219265Actual
1233368.002022-05-219263Actual
23922475.002024-02-189216Actual
31070215.662024-08-2092411Actual
7826188.962022-10-219268Actual
13001305.002023-03-219246Actual
36308646.002025-01-199236Actual
1139972.002023-02-189273Actual
39384-13706.102025-04-199275Actual
5471622.302022-08-219218Actual
13826464.002023-04-209216Actual
15508729.002023-06-219213Actual
14889457.002023-05-219236Actual
25148552.002024-03-209217Actual
37252576.002025-02-189264Actual
30718391.002024-08-209266Actual
37458512.002025-02-189236Actual
32432401.262024-09-1992213Actual
32113384.812024-09-1992111Actual
9213440.002022-12-199214Actual
28085216.002024-06-209273Actual
10702381.002023-01-199236Actual
706145.002022-04-209256Actual
32642896.002024-10-209214Actual
17399283.742023-07-2192611Actual
35455431.392024-12-199268Actual
33025707.002024-10-209217Actual
38580276.002025-03-219226Actual
14683291.002023-05-219264Actual
31844462.002024-09-199266Actual
14242225.232023-04-2092111Actual
29029213.542024-06-2092113Actual
26372373.822024-04-199268Actual

Generated 2025-05-20 13:05:51.766 UTC