[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007358.002022-07-049266Actual
26044161.002024-05-029226Actual
30775630.002024-09-029217Actual
26124371.002024-05-029256Actual
23149464.002024-02-019267Actual
5100302.002022-09-039236Actual
37040269.682025-02-0192613Actual
15299111.402023-06-0392311Actual
13933206.002023-05-039256Actual
17932532.002023-09-039236Actual
16873112.002023-08-039226Actual
20400172.042023-11-0392411Actual
8562192.002022-12-049256Actual
35335509.002025-01-019267Actual
29533396.002024-08-029246Actual
16483158.212023-07-0492612Actual
10468313.002023-02-019215Actual
10749322.002023-02-019246Actual
29301369.002024-08-029264Actual
22404153.952024-01-0192311Actual
39387945.002025-05-029276Actual
25740483.002024-05-029263Actual
35300614.002025-01-019217Actual
2037370.972023-11-0392311Actual
21967129.002024-01-019226Actual
28205509.002024-07-039215Actual
38339145.002025-04-039273Actual
24951298.002024-04-029216Actual
15066392.002023-06-039267Actual
36160612.002025-02-019215Actual
33979188.002024-12-039226Actual
18428166.722023-09-0392611Actual
23829432.002024-03-029215Actual
31518729.002024-10-029214Actual
3227538.972022-07-049218Actual
36308646.002025-02-019236Actual
22704150.002024-02-019273Actual
12857281.002023-04-039216Actual
2443842.252024-03-0292511Actual
15543324.002023-07-049263Actual
32855148.002024-11-029226Actual
26668250.762024-05-0292612Actual
31490204.002024-10-029273Actual
33265149.702024-11-0292211Actual
36543993.522025-02-019218Actual
13766259.002023-05-039265Actual
9955649.582023-01-019218Actual
5659374.002022-10-039213Actual
22464307.152024-01-0192611Actual
29770352.602024-08-029228Actual
31433481.002024-10-029263Actual
765291.002022-05-039266Actual
1625235.872023-07-0492211Actual
32405253.892024-10-0292113Actual
3939832129.102025-05-0292711Actual
23736600.002024-03-029214Actual
32935223.002024-11-029256Actual
22137369.002024-01-019217Actual
21882281.002024-01-019265Actual
18367131.612023-09-0392411Actual
12308220.782023-03-039268Actual
32677528.002024-11-029264Actual
15031523.002023-06-039217Actual
36334396.002025-02-019246Actual
35455431.392025-01-019268Actual
31646514.002024-10-029265Actual
25663-19199.702024-05-019276Actual
11777192.002023-03-039226Actual
34241819.282024-12-039218Actual
16046396.002023-07-049267Actual
32055426.852024-10-029268Actual
24858324.002024-04-029215Actual
12575387.002023-04-039214Actual
33767633.002024-12-039214Actual
3275205.632022-07-049228Actual
28790213.532024-07-0392411Actual
9273348.002023-01-019264Actual
1951789.062023-10-0392212Actual
20634666.002023-12-049213Actual
11979240.002023-03-039266Actual
21940302.002024-01-019216Actual
14182288.972023-05-039268Actual
22172388.002024-01-019267Actual
16901427.002023-08-039236Actual
26878672.002024-06-029263Actual
14242225.232023-05-0392111Actual
1645277.362023-07-0492212Actual
25361300.762024-04-0292111Actual
2558899.702024-04-0292212Actual
14060428.002023-05-039267Actual
14776272.002023-06-039265Actual
12449263.002023-04-039263Actual
33411180.552024-11-0292112Actual
38553459.002025-04-039216Actual
17043393.002023-08-039217Actual
35130204.002025-01-019226Actual
5471622.302022-09-039218Actual
31070215.662024-09-0292411Actual
1498432.002022-06-039215Actual
23527160.342024-02-0192112Actual
13486-22169.702023-05-029277Actual
2854400.002022-07-049236Actual
38660348.002025-04-039256Actual
1866882.002023-10-039273Actual
37310576.002025-03-039215Actual
24530136.932024-03-0292112Actual
30485492.002024-09-029215Actual
13001305.002023-04-039246Actual
32883569.002024-11-029236Actual
21428188.002023-12-0492411Actual
1830117.002022-06-039256Actual
1745785.872023-08-0392112Actual
7110260.002022-11-039215Actual
7499225.002022-11-039266Actual
29944234.812024-08-0292411Actual
2547089.062024-04-0292511Actual
3927176.002022-08-039226Actual
24210540.492024-03-029218Actual
22612618.002024-02-019213Actual
32642896.002024-11-029214Actual

Generated 2025-06-03 00:16:18.221 UTC