[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25503239.062024-04-0392611Actual
30307560.002024-09-039263Actual
13489-11239.202023-05-039278Actual
22732582.002024-02-029214Actual
3939832129.102025-05-0392711Actual
18696599.002023-10-049214Actual
26997409.002024-06-039264Actual
29944234.812024-08-0392411Actual
39311418.802025-04-0492213Actual
9955649.582023-01-029218Actual
9680112.002023-01-029256Actual
2497884.002024-04-039226Actual
13671412.002023-05-049264Actual
18016328.002023-09-049266Actual
2030257.002022-06-049267Actual
33179437.452024-11-039268Actual
21637537.002024-01-029213Actual
11261561.002023-03-049213Actual
23327219.912024-02-0292111Actual
2989093.312024-08-0392211Actual
25561123.102024-04-0392112Actual
3101692.252024-09-0392211Actual
38190480.212025-03-0492613Actual
24238292.002024-03-039228Actual
14242225.232023-05-0492111Actual
35983546.002025-02-029263Actual
30988314.592024-09-0392111Actual
5100302.002022-09-049236Actual
24384122.042024-03-0392311Actual
31785367.002024-10-039246Actual
26878672.002024-06-039263Actual
33319157.152024-11-0392411Actual
31553413.002024-10-039264Actual
3343942.252024-11-0392212Actual
30896360.182024-09-039228Actual
1359360.002022-06-049214Actual
9737226.002023-01-029266Actual
2654145.442024-05-0392511Actual
17515283.742023-08-0492612Actual
15152252.602023-06-049228Actual
26216540.002024-05-039217Actual
35210230.002025-01-029256Actual
21428188.002023-12-0592411Actual
31490204.002024-10-039273Actual
35243451.002025-01-029266Actual
27584138.002024-06-0392211Actual
39344380.212025-04-0492613Actual
19816360.002023-11-049215Actual
34059265.002024-12-049256Actual
32347307.152024-10-0392612Actual
18227364.722023-09-049268Actual
4595249.002022-09-049263Actual
2037370.972023-11-0492311Actual
39384-13706.102025-05-039275Actual
33237409.282024-11-0392111Actual
21967129.002024-01-029226Actual
24646666.002024-04-039213Actual
24800265.002024-04-039264Actual
26017452.002024-05-039216Actual
8292232.002022-12-059265Actual
32828660.002024-11-039216Actual
16953184.002023-08-049256Actual
515364.002022-05-049216Actual
6271313.002022-10-049246Actual
33952600.002024-12-049216Actual
23829432.002024-03-039215Actual
29742851.102024-08-039218Actual
29479176.002024-08-039226Actual
33025707.002024-11-039217Actual
23771464.002024-03-039264Actual
7765207.152022-11-049228Actual
13438343.512023-04-049268Actual
3475262.002022-08-049263Actual
3689041.192025-02-0292212Actual
15756381.002023-07-059265Actual
38553459.002025-04-049216Actual
38159236.342025-03-0492213Actual
37310576.002025-03-049215Actual
37600608.002025-03-049217Actual
27903408.282024-06-0392213Actual
13474-15187.502023-05-039273Actual
19758310.002023-11-049264Actual
19399101.822023-10-0492511Actual
612345.002022-05-049236Actual
38608716.002025-04-049236Actual
7578480.002022-11-049217Actual
35010660.002025-01-029215Actual
7499225.002022-11-049266Actual
30364224.002024-09-039273Actual
12575387.002023-04-049214Actual
30775630.002024-09-039217Actual
5907230.002022-10-049264Actual
1931849.702023-10-0492211Actual
15895263.002023-07-059246Actual
24152316.002024-03-039267Actual
16540636.002023-08-049213Actual
28616385.942024-07-049228Actual
19232261.692023-10-049268Actual
16306163.532023-07-0592411Actual
29862422.042024-08-0392111Actual
29533396.002024-08-039246Actual
35455431.392025-01-029268Actual
1736548.632023-08-0492511Actual
29056401.262024-07-0492213Actual
16873112.002023-08-049226Actual
12954328.002023-04-049236Actual
7717385.942022-11-049218Actual
17932532.002023-09-049236Actual
23235272.302024-02-029228Actual
37754523.822025-03-049268Actual
38132194.242025-03-0492113Actual
38963345.452025-04-0492111Actual
33590413.542024-11-0392613Actual
6318128.002022-10-049256Actual
916585.002023-01-029273Actual
13188297.002023-04-049217Actual
5147164.002022-09-049246Actual
21288292.002023-12-059268Actual
37458512.002025-03-049236Actual
8700310.002022-12-059217Actual

Generated 2025-06-04 00:16:36.879 UTC