[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16753426.002023-08-039215Actual
24530136.932024-03-0292112Actual
38460478.002025-04-039215Actual
26072782.002024-05-029236Actual
37252576.002025-03-039264Actual
27201702.002024-06-029236Actual
1419278.002022-06-039264Actual
27286427.002024-06-029266Actual
17136528.362023-08-039218Actual
32935223.002024-11-029256Actual
7110260.002022-11-039215Actual
19936145.002023-11-039226Actual
13048210.002023-04-039256Actual
35421364.722025-01-019228Actual
18598.002022-05-039273Actual
32405253.892024-10-0292113Actual
2541261.002022-07-049264Actual
26311967.772024-05-029218Actual
23771464.002024-03-029264Actual
15152252.602023-06-039228Actual
3227538.972022-07-049218Actual
22230502.612024-01-019218Actual
38693535.002025-04-039266Actual
16575360.002023-08-039263Actual
2620355.002022-07-049215Actual
29684475.002024-08-029267Actual
28240488.002024-07-039265Actual
11873228.002023-03-039246Actual
30775630.002024-09-029217Actual
27173204.002024-06-029226Actual
11073502.612023-02-019218Actual
35130204.002025-01-019226Actual
7765207.152022-11-039228Actual
17958230.002023-09-039246Actual
38339145.002025-04-039273Actual
22917367.002024-02-019216Actual
36360313.002025-02-019256Actual
19605576.002023-11-039213Actual
38580276.002025-04-039226Actual
8889235.932022-12-049228Actual
35393819.282025-01-019218Actual
29559246.002024-08-029256Actual
22972408.002024-02-019236Actual
25620157.152024-04-0292612Actual
1359360.002022-06-039214Actual
19077466.002023-10-039217Actual
15814420.002023-07-049216Actual
23382153.952024-02-0192311Actual
1745785.872023-08-0392112Actual
21790262.002024-01-019264Actual
12778216.002023-04-039265Actual
15360268.852023-06-0392611Actual
7031285.002022-11-039264Actual
25416107.142024-04-0292311Actual
25269316.242024-04-029228Actual
3792135.872025-03-0392511Actual
6971360.002022-11-039214Actual
18108259.002023-09-039267Actual
9737226.002023-01-019266Actual
25657-11799.902024-05-019274Actual
35595183.742025-01-0192411Actual
13001305.002023-04-039246Actual
8419145.002022-12-049226Actual
18576761.002023-10-039213Actual
18486200.762023-09-0392112Actual
1766470.002023-09-039273Actual
27378447.002024-06-029267Actual
38132194.242025-03-0392113Actual
27818378.432024-06-0292612Actual
38660348.002025-04-039256Actual
32677528.002024-11-029264Actual
38247871.002025-04-039213Actual
37040269.682025-02-0192613Actual
34917806.002025-01-019214Actual
20847412.002023-12-049215Actual
36040160.002025-02-019273Actual
35513307.152025-01-0192111Actual
21254352.602023-12-049228Actual
21076410.002023-12-049266Actual
16132264.722023-07-049228Actual
26935228.002024-06-029273Actual
15066392.002023-06-039267Actual
18367131.612023-09-0392411Actual
2567437639.802024-05-0192711Actual
33894530.002024-12-039265Actual
33265149.702024-11-0292211Actual
16104611.702023-07-049218Actual
39311418.802025-04-0392213Actual
32828660.002024-11-029216Actual
293291.002022-05-039264Actual
1233368.002022-06-039263Actual
5799144.002022-10-039273Actual
3940817619.302025-05-0292713Actual
20199558.672023-11-039218Actual
9352272.002023-01-019215Actual
26575227.362024-05-0292611Actual
17784295.002023-09-039215Actual
27584138.002024-06-0292211Actual
2357252.002022-07-049263Actual
23235272.302024-02-019228Actual
3446974.162024-12-0392511Actual
32642896.002024-11-029214Actual
18788288.002023-10-039215Actual
29238218.002024-08-029273Actual
8621308.002022-12-049266Actual
23269261.692024-02-019268Actual
24210540.492024-03-029218Actual
16224274.172023-07-0492111Actual
5392237.002022-09-039267Actual
34059265.002024-12-039256Actual
29507704.002024-08-029236Actual
13480-14059.802023-05-029275Actual
29649659.002024-08-029217Actual
29770352.602024-08-029228Actual
28147403.002024-07-039264Actual
8948182.902022-12-049268Actual
16901427.002023-08-039236Actual
34033428.002024-12-039246Actual
26634232.682024-05-0292112Actual
38367790.002025-04-039214Actual
11729332.002023-03-039216Actual
30485492.002024-09-029215Actual
2497884.002024-04-029226Actual
33647781.002024-12-039213Actual

Generated 2025-06-03 02:05:50.437 UTC