[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33802408.002024-12-219264Actual
38282478.002025-04-219263Actual
2172873.002024-01-199273Actual
9737226.002023-01-199266Actual
31490204.002024-10-209273Actual
23469222.042024-02-1992611Actual
28616385.942024-07-219228Actual
2483514.002022-07-229214Actual
12954328.002023-04-219236Actual
1748487.992023-08-2192212Actual
4673142.002022-09-219273Actual
18519281.622023-09-2192612Actual
2294490.002024-02-199226Actual
35455431.392025-01-199268Actual
1645277.362023-07-2292212Actual
9586360.002023-01-199236Actual
11182264.722023-02-199268Actual
15299111.402023-06-2192311Actual
12637313.002023-04-219264Actual
25361300.762024-04-2092111Actual
15451283.742023-06-2192612Actual
37040269.682025-02-1992613Actual
15756381.002023-07-229265Actual
9876242.002023-01-199267Actual
25663-19199.702024-05-199276Actual
19548175.232023-10-2192612Actual
2034682.682023-11-2192211Actual
13377257.152023-04-219228Actual
26963619.002024-06-209214Actual
16224274.172023-07-2292111Actual
10389232.002023-02-199264Actual
2357252.002022-07-229263Actual
31224324.172024-09-2092612Actual
23382153.952024-02-1992311Actual
39384-13706.102025-05-209275Actual
33739168.002024-12-219273Actual
29770352.602024-08-209228Actual
2547089.062024-04-2092511Actual
35741100.762025-01-1992212Actual
17078284.002023-08-219267Actual
1560228.002022-06-219265Actual
37189212.002025-03-219273Actual
13515588.002023-05-219213Actual
28438519.002024-07-219266Actual
3792135.872025-03-2192511Actual
2157269.272022-06-219228Actual
706145.002022-05-219256Actual
30520470.002024-09-209265Actual
27611294.382024-06-2092311Actual
5580248.062022-09-219268Actual
23864381.002024-03-209265Actual
24646666.002024-04-209213Actual
33292168.852024-11-2092311Actual
21226693.522023-12-229218Actual
2948156.002022-07-229256Actual
4535374.002022-09-219213Actual
32113384.812024-10-2092111Actual
12527166.002023-04-219273Actual
17399283.742023-08-2192611Actual
11588364.002023-03-219215Actual
17877479.002023-09-219216Actual
25303331.392024-04-209268Actual
13671412.002023-05-219264Actual
33237409.282024-11-2092111Actual
7765207.152022-11-219228Actual
17932532.002023-09-219236Actual
12058329.002023-03-219217Actual
7170271.002022-11-219265Actual
3677299.702025-02-1992511Actual
14564409.002023-06-219263Actual
32935223.002024-11-209256Actual
7346360.002022-11-219236Actual
13966363.002023-05-219266Actual
8562192.002022-12-229256Actual
21346213.532023-12-2292111Actual
7638339.002022-11-219267Actual
33025707.002024-11-209217Actual
35103436.002025-01-199216Actual
6175139.002022-10-219226Actual
31611522.002024-10-209215Actual
15326174.172023-06-2192411Actual
6048285.002022-10-219265Actual
31398950.002024-10-209213Actual
1462177.002023-06-219273Actual
16483158.212023-07-2292612Actual
8762296.002022-12-229267Actual
38495577.002025-04-219265Actual
19724486.002023-11-219214Actual
36923263.532025-02-1992612Actual
35184360.002025-01-199246Actual
25620157.152024-04-2092612Actual
13483-29794.502023-05-209276Actual
2881750.762024-07-2192511Actual
24858324.002024-04-209215Actual
33558253.892024-11-2092213Actual
19758310.002023-11-219264Actual
18881288.002023-10-219216Actual
9680112.002023-01-199256Actual
14415144.382023-05-2192112Actual
20634666.002023-12-229213Actual
31282155.642024-09-2092113Actual
3940321733.202025-05-2092712Actual
29238218.002024-08-209273Actual
38012146.512025-03-2192112Actual
2497884.002024-04-209226Actual
28113889.002024-07-219214Actual
19020399.002023-10-219266Actual
6456480.002022-10-219217Actual
13329485.942023-04-219218Actual
659220.002022-05-219246Actual
27699285.872024-06-2092611Actual
3976380.002022-08-219236Actual
23024288.002024-02-199256Actual
32522781.002024-11-209213Actual
29452499.002024-08-209216Actual
33473282.682024-11-2092612Actual
26843800.002024-06-209213Actual
29507704.002024-08-209236Actual
1839435.872023-09-2192511Actual
23736600.002024-03-209214Actual
4070150.002022-08-219256Actual
9213440.002023-01-199214Actual
37484480.002025-03-219246Actual
134774833.002023-05-209274Actual
35892283.712025-01-1992613Actual
3227538.972022-07-229218Actual
1498432.002022-06-219215Actual
2455736.932024-03-2092212Actual

Generated 2025-06-20 06:05:12.866 UTC