[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26935228.002024-06-029273Actual
27286427.002024-06-029266Actual
33473282.682024-11-0292612Actual
17726370.002023-09-039264Actual
16483158.212023-07-0492612Actual
31844462.002024-10-029266Actual
20847412.002023-12-049215Actual
29301369.002024-08-029264Actual
2443842.252024-03-0292511Actual
3438894.382024-12-0392211Actual
25922616.002024-05-029215Actual
13474-15187.502023-05-029273Actual
34889211.002025-01-019273Actual
3475262.002022-08-039263Actual
15152252.602023-06-039228Actual
32883569.002024-11-029236Actual
29452499.002024-08-029216Actual
18788288.002023-10-039215Actual
1736548.632023-08-0392511Actual
11920121.002023-03-039256Actual
45412.002022-05-039213Actual
35655244.382025-01-0192611Actual
7965310.002022-12-049263Actual
2145537.992023-12-0492511Actual
18823440.002023-10-039265Actual
39106336.942025-04-0392611Actual
1866882.002023-10-039273Actual
30427546.002024-09-029264Actual
2757299.002022-07-049216Actual
24800265.002024-04-029264Actual
29479176.002024-08-029226Actual
24858324.002024-04-029215Actual
13826464.002023-05-039216Actual
38634345.002025-04-039246Actual
38495577.002025-04-039265Actual
23149464.002024-02-019267Actual
3562240.122025-01-0192511Actual
3800371.002022-08-039265Actual
31282155.642024-09-0292113Actual
15814420.002023-07-049216Actual
15244270.982023-06-0392111Actual
20966128.002023-12-049226Actual
16846466.002023-08-039216Actual
10203319.002023-02-019263Actual
11509288.002023-03-039264Actual
3446974.162024-12-0392511Actual
4456261.692022-08-039268Actual
11777192.002023-03-039226Actual
14148235.932023-05-039228Actual
37217849.002025-03-039214Actual
39344380.212025-04-0392613Actual
8700310.002022-12-049217Actual
23269261.692024-02-019268Actual
16104611.702023-07-049218Actual
30098300.762024-08-0292612Actual
36543993.522025-02-019218Actual
29742851.102024-08-029218Actual
3119074.162024-09-0292212Actual
25032285.002024-04-029246Actual
28650357.152024-07-039268Actual
33647781.002024-12-039213Actual
2294490.002024-02-019226Actual
30718391.002024-09-029266Actual
39018162.462025-04-0392311Actual
233360.002022-05-039214Actual
32770556.002024-11-029265Actual
25957532.002024-05-029265Actual
31341273.192024-09-0292613Actual
12199402.602023-03-039218Actual
11447462.002023-03-039214Actual
35184360.002025-01-019246Actual
15663385.002023-07-049264Actual
5392237.002022-09-039267Actual
13731484.002023-05-039215Actual
34561183.742024-12-0392112Actual
34797862.002025-01-019213Actual
29978263.532024-08-0292611Actual
37634542.002025-03-039267Actual
27936422.312024-06-0292613Actual
16873112.002023-08-039226Actual
31704560.002024-10-029216Actual
15186282.902023-06-039268Actual
20049326.002023-11-039266Actual
16927305.002023-08-039246Actual
12058329.002023-03-039217Actual
32642896.002024-11-029214Actual
20400172.042023-11-0392411Actual
33059473.002024-11-029267Actual
38339145.002025-04-039273Actual
37894273.102025-03-0392411Actual
37720543.522025-03-039228Actual
34681269.682024-12-0392113Actual
3007358.002022-07-049266Actual
3343942.252024-11-0292212Actual
35300614.002025-01-019217Actual
24411189.062024-03-0292411Actual
23327219.912024-02-0192111Actual
308681082.922024-09-029218Actual
9955649.582023-01-019218Actual
36280168.002025-02-019226Actual
31785367.002024-10-029246Actual
33739168.002024-12-039273Actual
1584180.002023-07-049226Actual
6175139.002022-10-039226Actual
13329485.942023-04-039218Actual
26753415.292024-05-0292213Actual
24029273.002024-03-029256Actual
15954326.002023-07-049266Actual
21288292.002023-12-049268Actual
23922475.002024-03-029216Actual
2357252.002022-07-049263Actual
38660348.002025-04-039256Actual
11650329.002023-03-039265Actual
33767633.002024-12-039214Actual
3742294.002022-08-039215Actual
25705640.002024-05-029213Actual
36040160.002025-02-019273Actual
2547089.062024-04-0292511Actual
27699285.872024-06-0292611Actual
23024288.002024-02-019256Actual

Generated 2025-06-02 16:56:50.228 UTC