[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32522781.002024-11-029213Actual
34952499.002025-01-019264Actual
28298612.002024-07-039216Actual
31433481.002024-10-029263Actual
35045360.002025-01-019265Actual
33739168.002024-12-039273Actual
23559202.892024-02-0192612Actual
29592436.002024-08-029266Actual
16132264.722023-07-049228Actual
13001305.002023-04-039246Actual
2473872.002024-04-029273Actual
26843800.002024-06-029213Actual
38871298.062025-04-039228Actual
10934328.002023-02-019217Actual
39378-11299.502025-05-029273Actual
12247167.752023-03-039228Actual
16986421.002023-08-039266Actual
16575360.002023-08-039263Actual
39381-13120.202025-05-029274Actual
374294.002022-05-039215Actual
37132702.002025-03-039263Actual
19724486.002023-11-039214Actual
24329207.152024-03-0292111Actual
21046242.002023-12-049256Actual
37754523.822025-03-039268Actual
31224324.172024-09-0292612Actual
11920121.002023-03-039256Actual
2343649.702024-02-0192511Actual
20199558.672023-11-039218Actual
10749322.002023-02-019246Actual
31553413.002024-10-029264Actual
2072689.002023-12-049273Actual
29507704.002024-08-029236Actual
17692452.002023-09-039214Actual
19605576.002023-11-039213Actual
2678358.002022-07-049265Actual
13966363.002023-05-039266Actual
8948182.902022-12-049268Actual
5847484.002022-10-039214Actual
1427046.502023-05-0392211Actual
16873112.002023-08-039226Actual
25957532.002024-05-029265Actual
11182264.722023-02-019268Actual
659220.002022-05-039246Actual
11979240.002023-03-039266Actual
2558899.702024-04-0292212Actual
7826188.962022-11-039268Actual
1934568.852023-10-0392311Actual
563124.002022-05-039226Actual
35335509.002025-01-019267Actual
26311967.772024-05-029218Actual
3553142.002022-08-039273Actual
24681384.002024-04-029263Actual
5003319.002022-09-039216Actual
26514202.892024-05-0292411Actual
14148235.932023-05-039228Actual
27903408.282024-06-0292213Actual
25620157.152024-04-0292612Actual
2989093.312024-08-0292211Actual
32021454.122024-10-029228Actual
28438519.002024-07-039266Actual
30307560.002024-09-029263Actual
34241819.282024-12-039218Actual
3804039.062025-03-0392212Actual
38905388.972025-04-039268Actual
706145.002022-05-039256Actual
27201702.002024-06-029236Actual
31811259.002024-10-029256Actual
17784295.002023-09-039215Actual
18881288.002023-10-039216Actual
39393-6210.902025-05-029278Actual
1175514.002022-06-039213Actual
24411189.062024-03-0292411Actual
10605320.002023-02-019216Actual
2252278.422024-01-0192112Actual
34503384.812024-12-0392611Actual
36393479.002025-02-019266Actual
30988314.592024-09-0292111Actual
2538944.382024-04-0292211Actual
18073475.002023-09-039217Actual
29146960.002024-08-029213Actual
1830117.002022-06-039256Actual
6971360.002022-11-039214Actual
3343942.252024-11-0292212Actual
8562192.002022-12-049256Actual
16367143.312023-07-0492611Actual
12637313.002023-04-039264Actual
1766470.002023-09-039273Actual
23409185.872024-02-0192411Actual
36450734.002025-02-019217Actual
25058137.002024-04-029256Actual
5580248.062022-09-039268Actual
14324122.042023-05-0392411Actual
2893743.312024-07-0392212Actual
31759652.002024-10-029236Actual
23382153.952024-02-0192311Actual
25416107.142024-04-0292311Actual
9213440.002023-01-019214Actual
36360313.002025-02-019256Actual
36102483.002025-02-019264Actual
16540636.002023-08-039213Actual
105368.002022-05-039263Actual
14025324.002023-05-039217Actual
37403515.002025-03-039216Actual
13550435.002023-05-039263Actual
16846466.002023-08-039216Actual
2370872.002024-03-029273Actual
4131380.002022-08-039266Actual
1831347.572023-09-0392211Actual
38190480.212025-03-0392613Actual
24210540.492024-03-029218Actual
20318300.762023-11-0392111Actual

Generated 2025-06-02 22:06:19.177 UTC