[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13377257.152023-04-039228Actual
28438519.002024-07-039266Actual
37484480.002025-03-039246Actual
34415219.912024-12-0392311Actual
21756509.002024-01-019214Actual
12954328.002023-04-039236Actual
23616556.002024-03-029213Actual
15360268.852023-06-0392611Actual
30930563.212024-09-029268Actual
31611522.002024-10-029215Actual
1736548.632023-08-0392511Actual
38991160.342025-04-0392211Actual
36923263.532025-02-0192612Actual
25957532.002024-05-029265Actual
28616385.942024-07-039228Actual
29452499.002024-08-029216Actual
11182264.722023-02-019268Actual
11729332.002023-03-039216Actual
17958230.002023-09-039246Actual
15031523.002023-06-039217Actual
7170271.002022-11-039265Actual
1560228.002022-06-039265Actual
12387426.002023-04-039213Actual
20881428.002023-12-049265Actual
37008329.332025-02-0192213Actual
2218288.972022-06-039268Actual
25416107.142024-04-0292311Actual
35393819.282025-01-019218Actual
6271313.002022-10-039246Actual
34889211.002025-01-019273Actual
34007639.002024-12-039236Actual
37458512.002025-03-039236Actual
3006445.442024-08-0292212Actual
25561123.102024-04-0292112Actual
21046242.002023-12-049256Actual
6318128.002022-10-039256Actual
11073502.612023-02-019218Actual
3475262.002022-08-039263Actual
17932532.002023-09-039236Actual
10143418.002023-02-019213Actual
34561183.742024-12-0392112Actual
36334396.002025-02-019246Actual
4721393.002022-09-039214Actual
7905382.002022-12-049213Actual
31935561.002024-10-029267Actual
22021307.002024-01-019246Actual
14530504.002023-06-039213Actual
18788288.002023-10-039215Actual
25799153.002024-05-029273Actual
32828660.002024-11-029216Actual
12575387.002023-04-039214Actual
38367790.002025-04-039214Actual
19909403.002023-11-039216Actual
23736600.002024-03-029214Actual
35983546.002025-02-019263Actual
25660-16755.302024-05-019275Actual
35541180.552025-01-0192211Actual
14834388.002023-06-039216Actual
612345.002022-05-039236Actual
22555301.832024-01-0192612Actual
12905111.002023-04-039226Actual
1419278.002022-06-039264Actual
27936422.312024-06-0292613Actual
2030257.002022-06-039267Actual
18367131.612023-09-0392411Actual
26072782.002024-05-029236Actual
18611349.002023-10-039263Actual
24411189.062024-03-0292411Actual
14148235.932023-05-039228Actual
2370872.002024-03-029273Actual
22258243.512024-01-019228Actual
30685257.002024-09-029256Actual
28851212.472024-07-0392611Actual
37217849.002025-03-039214Actual
33979188.002024-12-039226Actual
19077466.002023-10-039217Actual
29301369.002024-08-029264Actual
23409185.872024-02-0192411Actual
16695324.002023-08-039264Actual
32883569.002024-11-029236Actual
30215267.922024-08-0292613Actual
20994470.002023-12-049236Actual
35892283.712025-01-0192613Actual
16540636.002023-08-039213Actual
7440100.002022-11-039256Actual
30036207.152024-08-0292112Actual
27253223.002024-06-029256Actual
36102483.002025-02-019264Actual
5147164.002022-09-039246Actual
7346360.002022-11-039236Actual
13907281.002023-05-039246Actual
12857281.002023-04-039216Actual
2989093.312024-08-0292211Actual
5392237.002022-09-039267Actual
5847484.002022-10-039214Actual
3562240.122025-01-0192511Actual
25303331.392024-04-029268Actual
3275205.632022-07-049228Actual
3907234.802025-04-0392511Actual
4349369.272022-08-039218Actual
18194235.932023-09-039228Actual
29770352.602024-08-029228Actual
33860464.002024-12-039215Actual
20939331.002023-12-049216Actual
17904135.002023-09-039226Actual
36360313.002025-02-019256Actual
8371424.002022-12-049216Actual
6224368.002022-10-039236Actual
33473282.682024-11-0292612Actual
4535374.002022-09-039213Actual
2678358.002022-07-049265Actual
23527160.342024-02-0192112Actual
563124.002022-05-039226Actual
39390-14129.102025-05-029277Actual
37543540.002025-03-039266Actual
1175514.002022-06-039213Actual
35949672.002025-02-019213Actual
36280168.002025-02-019226Actual
26487222.042024-05-0292311Actual
12120226.002023-03-039267Actual
25669-10404.002024-05-019278Actual
35859295.992025-01-0192213Actual
28763188.002024-07-0392311Actual
34832509.002025-01-019263Actual

Generated 2025-06-02 18:31:53.533 UTC