[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252278.422024-01-0292112Actual
22080370.002024-01-029266Actual
18227364.722023-09-049268Actual
14357180.552023-05-0492611Actual
27993932.002024-07-049213Actual
21346213.532023-12-0592111Actual
19909403.002023-11-049216Actual
29479176.002024-08-039226Actual
1560098.002023-07-059273Actual
36102483.002025-02-029264Actual
32522781.002024-11-039213Actual
2030257.002022-06-049267Actual
33767633.002024-12-049214Actual
39164226.302025-04-0492112Actual
1139972.002023-03-049273Actual
27343544.002024-06-039217Actual
30485492.002024-09-039215Actual
8841399.572022-12-059218Actual
26216540.002024-05-039217Actual
26726127.572024-05-0392113Actual
27611294.382024-06-0392311Actual
35184360.002025-01-029246Actual
2473872.002024-04-039273Actual
27227492.002024-06-039246Actual
24029273.002024-03-039256Actual
5986371.002022-10-049215Actual
20016188.002023-11-049256Actual
23114392.002024-02-029217Actual
2497884.002024-04-039226Actual
18016328.002023-09-049266Actual
22291288.972024-01-029268Actual
10994307.002023-02-029267Actual
3927176.002022-08-049226Actual
35741100.762025-01-0292212Actual
19232261.692023-10-049268Actual
23207479.882024-02-029218Actual
34183369.002024-12-049267Actual
36981288.982025-02-0292113Actual
19816360.002023-11-049215Actual
8371424.002022-12-059216Actual
31785367.002024-10-039246Actual
18988177.002023-10-049256Actual
19077466.002023-10-049217Actual
4070150.002022-08-049256Actual
2172873.002024-01-029273Actual
34797862.002025-01-029213Actual
9027440.002023-01-029213Actual
13609158.002023-05-049273Actual
14915271.002023-06-049246Actual
11979240.002023-03-049266Actual
36308646.002025-02-029236Actual
16132264.722023-07-059228Actual
2443842.252024-03-0392511Actual
24003320.002024-03-039246Actual
5519270.782022-09-049228Actual
11121255.632023-02-029228Actual
15299111.402023-06-0492311Actual
25148552.002024-04-039217Actual
21995528.002024-01-029236Actual
14776272.002023-06-049265Actual
20939331.002023-12-059216Actual
27903408.282024-06-0392213Actual
11873228.002023-03-049246Actual
27665101.822024-06-0392511Actual
2881750.762024-07-0492511Actual
18881288.002023-10-049216Actual
29089264.412024-07-0492613Actual
32432401.262024-10-0392213Actual
25303331.392024-04-039268Actual
34681269.682024-12-0492113Actual
35243451.002025-01-029266Actual
29507704.002024-08-039236Actual
31104274.172024-09-0392611Actual
515364.002022-05-049216Actual
987470.792022-05-049218Actual
434232.002022-05-049265Actual
12778216.002023-04-049265Actual
13329485.942023-04-049218Actual
18962225.002023-10-049246Actual
13109268.002023-04-049266Actual
38190480.212025-03-0492613Actual
9352272.002023-01-029215Actual
26098418.002024-05-039246Actual
39018162.462025-04-0492311Actual
26878672.002024-06-039263Actual
30307560.002024-09-039263Actual
27253223.002024-06-039256Actual
21168307.002023-12-059267Actual
1745785.872023-08-0492112Actual
16753426.002023-08-049215Actual
38634345.002025-04-049246Actual
1687135.002022-06-049226Actual
7905382.002022-12-059213Actual
31070215.662024-09-0392411Actual
29742851.102024-08-039218Actual
25361300.762024-04-0392111Actual
6645235.932022-10-049228Actual
27088360.002024-06-039265Actual
16367143.312023-07-0592611Actual
14297179.492023-05-0492311Actual
35393819.282025-01-029218Actual
19290274.172023-10-0492111Actual
17607404.002023-09-049263Actual
1444279.482023-05-0492212Actual
14025324.002023-05-049217Actual
9489378.002023-01-029216Actual
26963619.002024-06-039214Actual
36280168.002025-02-029226Actual
22431192.252024-01-0292411Actual
13474-15187.502023-05-039273Actual
34917806.002025-01-029214Actual
22021307.002024-01-029246Actual
2034682.682023-11-0492211Actual
25032285.002024-04-039246Actual
18108259.002023-09-049267Actual
35774409.282025-01-0292612Actual
20754672.002023-12-059214Actual
8621308.002022-12-059266Actual
19851313.002023-11-049265Actual
39106336.942025-04-0492611Actual

Generated 2025-06-03 08:49:58.150 UTC