[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
515364.002022-05-029216Actual
32677528.002024-11-019264Actual
28085216.002024-07-029273Actual
11447462.002023-03-029214Actual
34623347.572024-12-0292612Actual
4862380.002022-09-029215Actual
35741100.762024-12-3192212Actual
27227492.002024-06-019246Actual
32770556.002024-11-019265Actual
30272994.002024-09-019213Actual
37252576.002025-03-029264Actual
26997409.002024-06-019264Actual
28851212.472024-07-0292611Actual
28438519.002024-07-029266Actual
29592436.002024-08-019266Actual
28113889.002024-07-029214Actual
30896360.182024-09-019228Actual
38843828.372025-04-029218Actual
8700310.002022-12-039217Actual
24681384.002024-04-019263Actual
39393-6210.902025-05-019278Actual
22230502.612023-12-319218Actual
13480-14059.802023-05-019275Actual
25663-19199.702024-04-309276Actual
21940302.002023-12-319216Actual
7393238.002022-11-029246Actual
23771464.002024-03-019264Actual
27936422.312024-06-0192613Actual
27498367.752024-06-019268Actual
3446974.162024-12-0292511Actual
38247871.002025-04-029213Actual
30392653.002024-09-019214Actual
12527166.002023-04-029273Actual
34241819.282024-12-029218Actual
37008329.332025-01-3192213Actual
9273348.002022-12-319264Actual
29978263.532024-08-0192611Actual
22349289.062023-12-3192111Actual
36691143.312025-01-3192211Actual
33558253.892024-11-0192213Actual
10702381.002023-01-319236Actual
14025324.002023-05-029217Actual
37310576.002025-03-029215Actual
2343649.702024-01-3192511Actual
32735571.002024-11-019215Actual
16927305.002023-08-029246Actual
39390-14129.102025-05-019277Actual
39387945.002025-05-019276Actual
29944234.812024-08-0192411Actual
37484480.002025-03-029246Actual
34917806.002024-12-319214Actual
9352272.002022-12-319215Actual
1444279.482023-05-0292212Actual
30578582.002024-09-019216Actual
18598.002022-05-029273Actual
10653127.002023-01-319226Actual
33179437.452024-11-019268Actual
33411180.552024-11-0192112Actual
30485492.002024-09-019215Actual
33025707.002024-11-019217Actual
14473217.782023-05-0292612Actual
16660684.002023-08-029214Actual
14242225.232023-05-0292111Actual
2948156.002022-07-039256Actual
13250316.002023-04-029267Actual
35655244.382024-12-3192611Actual
13766259.002023-05-029265Actual
32935223.002024-11-019256Actual
38553459.002025-04-029216Actual
6645235.932022-10-029228Actual
6518322.002022-10-029267Actual
29559246.002024-08-019256Actual
16540636.002023-08-029213Actual
25503239.062024-04-0192611Actual
38460478.002025-04-029215Actual
37720543.522025-03-029228Actual
38190480.212025-03-0292613Actual
916585.002022-12-319273Actual
18108259.002023-09-029267Actual
38660348.002025-04-029256Actual
28588982.922024-07-029218Actual
24530136.932024-03-0192112Actual
39018162.462025-04-0292311Actual
8419145.002022-12-039226Actual
18576761.002023-10-029213Actual
15326174.172023-06-0292411Actual
33319157.152024-11-0192411Actual
3677299.702025-01-3192511Actual
13881332.002023-05-029236Actual
1745785.872023-08-0292112Actual
4210259.002022-08-029217Actual
3007358.002022-07-039266Actual
4397313.212022-08-029228Actual
21401199.702023-12-0392311Actual
23922475.002024-03-019216Actual
19851313.002023-11-029265Actual
31759652.002024-10-019236Actual
10329360.002023-01-319214Actual
1891237.002022-06-029266Actual
1645277.362023-07-0392212Actual
26935228.002024-06-019273Actual
30633534.002024-09-019236Actual
22917367.002024-01-319216Actual
21848448.002023-12-319215Actual
5986371.002022-10-029215Actual
25032285.002024-04-019246Actual
35158594.002024-12-319236Actual
23559202.892024-01-3192612Actual
12247167.752023-03-029228Actual
27611294.382024-06-0192311Actual
7440100.002022-11-029256Actual
36334396.002025-01-319246Actual

Generated 2025-06-01 15:19:21.139 UTC