[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24061265.002024-03-019266Actual
21374116.722023-12-0392211Actual
12857281.002023-04-029216Actual
15814420.002023-07-039216Actual
30775630.002024-09-019217Actual
2989093.312024-08-0192211Actual
28298612.002024-07-029216Actual
19290274.172023-10-0292111Actual
23114392.002024-01-319217Actual
2157269.272022-06-029228Actual
37894273.102025-03-0292411Actual
2893743.312024-07-0292212Actual
31224324.172024-09-0192612Actual
31490204.002024-10-019273Actual
39226378.432025-04-0292612Actual
24329207.152024-03-0192111Actual
280577.002022-07-039226Actual
26878672.002024-06-019263Actual
39393-6210.902025-05-019278Actual
2948156.002022-07-039256Actual
21168307.002023-12-039267Actual
374294.002022-05-029215Actual
26963619.002024-06-019214Actual
13483-29794.502023-05-019276Actual
27818378.432024-06-0192612Actual
38750710.002025-04-029217Actual
9955649.582022-12-319218Actual
21401199.702023-12-0392311Actual
8700310.002022-12-039217Actual
29804463.212024-08-019268Actual
16632177.002023-08-029273Actual
17198325.332023-08-029268Actual
29238218.002024-08-019273Actual
31043263.532024-09-0192311Actual
35421364.722024-12-319228Actual
515364.002022-05-029216Actual
22377118.852023-12-3192211Actual
15895263.002023-07-039246Actual
26372373.822024-05-019268Actual
308681082.922024-09-019218Actual
19232261.692023-10-029268Actual
11121255.632023-01-319228Actual
4783307.002022-09-029264Actual
20669392.002023-12-039263Actual
28240488.002024-07-029265Actual
31282155.642024-09-0192113Actual
3742294.002022-08-029215Actual
37040269.682025-01-3192613Actual
5051142.002022-09-029226Actual
26753415.292024-05-0192213Actual
39381-13120.202025-05-019274Actual
22404153.952023-12-3192311Actual
21848448.002023-12-319215Actual
17819384.002023-09-029265Actual
2172873.002023-12-319273Actual
35859295.992024-12-3192213Actual
31518729.002024-10-019214Actual
33802408.002024-12-029264Actual
2854400.002022-07-039236Actual
18908158.002023-10-029226Actual
14148235.932023-05-029228Actual
28790213.532024-07-0292411Actual

Generated 2025-06-01 13:08:07.629 UTC