[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14473217.782023-04-2292612Actual
29770352.602024-07-229228Actual
19170793.522023-09-229218Actual
5194177.002022-08-239256Actual
38608716.002025-03-239236Actual
21374116.722023-11-2392211Actual
1687135.002022-05-239226Actual
23771464.002024-02-209264Actual
26575227.362024-04-2192611Actual
11873228.002023-02-209246Actual
32935223.002024-10-229256Actual
26878672.002024-05-229263Actual
9489378.002022-12-219216Actual
27173204.002024-05-229226Actual
26668250.762024-04-2192612Actual
29452499.002024-07-229216Actual
25957532.002024-04-219265Actual
17932532.002023-08-239236Actual
13474-15187.502023-04-219273Actual
24210540.492024-02-209218Actual
33647781.002024-11-229213Actual
25503239.062024-03-2292611Actual
4397313.212022-07-239228Actual
2054673.102023-10-2392212Actual
12308220.782023-02-209268Actual
28147403.002024-06-229264Actual
22080370.002023-12-219266Actual
10796192.002023-01-219256Actual
34917806.002024-12-219214Actual
1891237.002022-05-239266Actual
27286427.002024-05-229266Actual
1625235.872023-06-2392211Actual
16927305.002023-07-239246Actual
16632177.002023-07-239273Actual
27665101.822024-05-2292511Actual
25705640.002024-04-219213Actual
13826464.002023-04-229216Actual
26514202.892024-04-2192411Actual
12778216.002023-03-239265Actual
25740483.002024-04-219263Actual
32770556.002024-10-229265Actual
34708303.012024-11-2292213Actual
21346213.532023-11-2392111Actual
22647336.002024-01-219263Actual
19432227.362023-09-2292611Actual
8230320.002022-11-239215Actual
12449263.002023-03-239263Actual
36745191.192025-01-2192411Actual
22998247.002024-01-219246Actual
15360268.852023-05-2392611Actual
28708422.042024-06-2292111Actual
2620355.002022-06-239215Actual
8419145.002022-11-239226Actual
3343942.252024-10-2292212Actual
1951789.062023-09-2292212Actual
2072689.002023-11-239273Actual
25269316.242024-03-229228Actual
21848448.002023-12-219215Actual
28405310.002024-06-229256Actual
24152316.002024-02-209267Actual
23269261.692024-01-219268Actual
19399101.822023-09-2292511Actual
14120601.092023-04-229218Actual
10468313.002023-01-219215Actual
5580248.062022-08-239268Actual
14182288.972023-04-229268Actual
9737226.002022-12-219266Actual
21756509.002023-12-219214Actual
19990291.002023-10-239246Actual
15124667.762023-05-239218Actual
15628478.002023-06-239214Actual
29559246.002024-07-229256Actual
27253223.002024-05-229256Actual
15066392.002023-05-239267Actual
32055426.852024-09-219268Actual
2455736.932024-02-2092212Actual
12637313.002023-03-239264Actual
25183396.002024-03-229267Actual
27699285.872024-05-2292611Actual
37867263.532025-02-2092311Actual
370971056.002025-02-209213Actual
8948182.902022-11-239268Actual
20881428.002023-11-239265Actual
22230502.612023-12-219218Actual
14941238.002023-05-239256Actual
16306163.532023-06-2392411Actual
24893334.002024-03-229265Actual
12120226.002023-02-209267Actual
19909403.002023-10-239216Actual
22047182.002023-12-219256Actual
37720543.522025-02-209228Actual
1728490.122023-07-2392211Actual
20427102.892023-10-2392511Actual
35713243.322024-12-2192112Actual
18881288.002023-09-229216Actual
26935228.002024-05-229273Actual
24472301.832024-02-2092611Actual
24951298.002024-03-229216Actual
28616385.942024-06-229228Actual
1444279.482023-04-2292212Actual
29238218.002024-07-229273Actual
30775630.002024-08-229217Actual
23207479.882024-01-219218Actual
8700310.002022-11-239217Actual
13480-14059.802023-04-219275Actual
31070215.662024-08-2292411Actual
7031285.002022-10-239264Actual
30659309.002024-08-229246Actual
25657-11799.902024-04-209274Actual
10702381.002023-01-219236Actual
5471622.302022-08-239218Actual
4023280.002022-07-239246Actual
36923263.532025-01-2192612Actual
22972408.002024-01-219236Actual
23651302.002024-02-209263Actual
22612618.002024-01-219213Actual
3940321733.202025-04-2192712Actual
27436713.222024-05-229218Actual
3086444.002022-06-239217Actual
24800265.002024-03-229264Actual

Generated 2025-05-22 09:51:13.422 UTC