[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38460478.002025-04-029215Actual
7765207.152022-11-029228Actual
2435790.122024-03-0192211Actual
27498367.752024-06-019268Actual
10749322.002023-01-319246Actual
38012146.512025-03-0292112Actual
30215267.922024-08-0192613Actual
34681269.682024-12-0292113Actual
23736600.002024-03-019214Actual
4535374.002022-09-029213Actual
12778216.002023-04-029265Actual
18519281.622023-09-0292612Actual
16953184.002023-08-029256Actual
33590413.542024-11-0192613Actual
19605576.002023-11-029213Actual
37040269.682025-01-3192613Actual
36450734.002025-01-319217Actual
18016328.002023-09-029266Actual
30930563.212024-09-019268Actual
15031523.002023-06-029217Actual
10064276.842022-12-319268Actual
35568192.252024-12-3192311Actual
8043108.002022-12-039273Actual
16367143.312023-07-0392611Actual
16166422.302023-07-039268Actual
13907281.002023-05-029246Actual
33952600.002024-12-029216Actual
34183369.002024-12-029267Actual
37867263.532025-03-0292311Actual
25922616.002024-05-019215Actual
9489378.002022-12-319216Actual
19290274.172023-10-0292111Actual
515364.002022-05-029216Actual
11650329.002023-03-029265Actual
25740483.002024-05-019263Actual
17198325.332023-08-029268Actual
1527244.382023-06-0292211Actual
32735571.002024-11-019215Actual
6845371.002022-11-029263Actual
29266655.002024-08-019214Actual
6377206.002022-10-029266Actual
25269316.242024-04-019228Actual
28909209.272024-07-0292112Actual
31844462.002024-10-019266Actual
17958230.002023-09-029246Actual
30659309.002024-09-019246Actual
21401199.702023-12-0392311Actual
37132702.002025-03-029263Actual
15869484.002023-07-039236Actual
2343649.702024-01-3192511Actual
29649659.002024-08-019217Actual
33179437.452024-11-019268Actual
27464576.852024-06-019228Actual
1427046.502023-05-0292211Actual
26634232.682024-05-0192112Actual
29452499.002024-08-019216Actual
24384122.042024-03-0192311Actual
30272994.002024-09-019213Actual
16901427.002023-08-029236Actual
35983546.002025-01-319263Actual
370971056.002025-03-029213Actual
25361300.762024-04-0192111Actual
23527160.342024-01-3192112Actual
13474-15187.502023-05-019273Actual
3601426.002022-08-029214Actual
29301369.002024-08-019264Actual
14473217.782023-05-0292612Actual
20260393.512023-11-029268Actual
14357180.552023-05-0292611Actual
8889235.932022-12-039228Actual
30485492.002024-09-019215Actual
31162209.272024-09-0192112Actual
3275205.632022-07-039228Actual
38750710.002025-04-029217Actual
22972408.002024-01-319236Actual
27665101.822024-06-0192511Actual
34708303.012024-12-0292213Actual
14741448.002023-06-029215Actual
12058329.002023-03-029217Actual
20049326.002023-11-029266Actual
16425148.632023-07-0392112Actual
25654-9109.802024-04-309273Actual
18340131.612023-09-0292311Actual
17256253.962023-08-0292111Actual
38871298.062025-04-029228Actual
14060428.002023-05-029267Actual
1949070.972023-10-0292112Actual
7965310.002022-12-039263Actual
37754523.822025-03-029268Actual
16306163.532023-07-0392411Actual
2989093.312024-08-0192211Actual
4397313.212022-08-029228Actual
18823440.002023-10-029265Actual
20016188.002023-11-029256Actual
14941238.002023-06-029256Actual
20634666.002023-12-039213Actual
18730370.002023-10-029264Actual
29592436.002024-08-019266Actual
24893334.002024-04-019265Actual
7249363.002022-11-029216Actual
30578582.002024-09-019216Actual
9876242.002022-12-319267Actual
17338197.572023-08-0292411Actual
36691143.312025-01-3192211Actual
21940302.002023-12-319216Actual
27757232.682024-06-0192112Actual
2297501.002022-07-039213Actual
30520470.002024-09-019265Actual
39344380.212025-04-0292613Actual
33059473.002024-11-019267Actual
16483158.212023-07-0392612Actual
3940817619.302025-05-0192713Actual
26044161.002024-05-019226Actual
36981288.982025-01-3192113Actual
30775630.002024-09-019217Actual
5194177.002022-09-029256Actual
17311119.912023-08-0292311Actual
25183396.002024-04-019267Actual
31811259.002024-10-019256Actual
33117704.122024-11-019218Actual
6785546.002022-11-029213Actual
36068866.002025-01-319214Actual
35158594.002024-12-319236Actual
13966363.002023-05-029266Actual
6175139.002022-10-029226Actual
3742294.002022-08-029215Actual
8468368.002022-12-039236Actual
2455736.932024-03-0192212Actual

Generated 2025-06-02 01:50:49.749 UTC