[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15360268.852023-06-0292611Actual
18340131.612023-09-0292311Actual
30215267.922024-08-0192613Actual
39018162.462025-04-0292311Actual
1359360.002022-06-029214Actual
13483-29794.502023-05-019276Actual
1866882.002023-10-029273Actual
39378-11299.502025-05-019273Actual
8700310.002022-12-039217Actual
32883569.002024-11-019236Actual
26634232.682024-05-0192112Actual
32255217.782024-10-0192611Actual
15418131.612023-06-0292112Actual
3007358.002022-07-039266Actual
5799144.002022-10-029273Actual
33292168.852024-11-0192311Actual
27556406.092024-06-0192111Actual
27757232.682024-06-0192112Actual
15299111.402023-06-0292311Actual
1736548.632023-08-0292511Actual
9410336.002022-12-319265Actual
1035228.362022-05-029228Actual
2435123.002022-07-039273Actual
26668250.762024-05-0192612Actual
39384-13706.102025-05-019275Actual
18598.002022-05-029273Actual
17311119.912023-08-0292311Actual
15451283.742023-06-0292612Actual
32642896.002024-11-019214Actual
4721393.002022-09-029214Actual
36102483.002025-01-319264Actual
37430168.002025-03-029226Actual
32677528.002024-11-019264Actual
34007639.002024-12-029236Actual
12716378.002023-04-029215Actual
21168307.002023-12-039267Actual
24061265.002024-03-019266Actual
16540636.002023-08-029213Actual
25148552.002024-04-019217Actual
19548175.232023-10-0292612Actual
37132702.002025-03-029263Actual
27253223.002024-06-019256Actual
1419278.002022-06-029264Actual
23024288.002024-01-319256Actual
7826188.962022-11-029268Actual
13474-15187.502023-05-019273Actual
916585.002022-12-319273Actual
25006519.002024-04-019236Actual
23382153.952024-01-3192311Actual
14530504.002023-06-029213Actual
20049326.002023-11-029266Actual
21374116.722023-12-0392211Actual
38190480.212025-03-0292613Actual
2218288.972022-06-029268Actual
29742851.102024-08-019218Actual
35983546.002025-01-319263Actual
13853117.002023-05-029226Actual
12120226.002023-03-029267Actual
8621308.002022-12-039266Actual
10702381.002023-01-319236Actual
8889235.932022-12-039228Actual
105368.002022-05-029263Actual
25443113.532024-04-0192411Actual
2145537.992023-12-0392511Actual
33265149.702024-11-0192211Actual
26157510.002024-05-019266Actual
35949672.002025-01-319213Actual
22825387.002024-01-319215Actual
1560098.002023-07-039273Actual
2455736.932024-03-0192212Actual
19198320.782023-10-029228Actual
2370872.002024-03-019273Actual
1427046.502023-05-0292211Actual
30392653.002024-09-019214Actual
38460478.002025-04-029215Actual
32968598.002024-11-019266Actual
36160612.002025-01-319215Actual
34503384.812024-12-0292611Actual
12857281.002023-04-029216Actual
1687135.002022-06-029226Actual
6971360.002022-11-029214Actual
28495809.002024-07-029217Actual
32141185.872024-10-0192211Actual
26251417.002024-05-019267Actual
16367143.312023-07-0392611Actual
27665101.822024-06-0192511Actual
21020329.002023-12-039246Actual
6845371.002022-11-029263Actual
1462177.002023-06-029273Actual
20199558.672023-11-029218Actual
34681269.682024-12-0292113Actual
3742294.002022-08-029215Actual
30183329.332024-08-0192213Actual
6127288.002022-10-029216Actual
27584138.002024-06-0192211Actual
30633534.002024-09-019236Actual
22137369.002023-12-319217Actual
20881428.002023-12-039265Actual
1728490.122023-08-0292211Actual
33353241.192024-11-0192611Actual
20318300.762023-11-0292111Actual
2252278.422023-12-3192112Actual
23327219.912024-01-3192111Actual
34091409.002024-12-029266Actual
8762296.002022-12-039267Actual
2989093.312024-08-0192211Actual
33860464.002024-12-029215Actual
37484480.002025-03-029246Actual
27903408.282024-06-0192213Actual
31759652.002024-10-019236Actual
34360502.902024-12-0292111Actual
38991160.342025-04-0292211Actual
34708303.012024-12-0292213Actual
24238292.002024-03-019228Actual
38693535.002025-04-029266Actual
27498367.752024-06-019268Actual
35541180.552024-12-3192211Actual
3343942.252024-11-0192212Actual
9680112.002022-12-319256Actual
134774833.002023-05-019274Actual
19020399.002023-10-029266Actual
24411189.062024-03-0192411Actual
21288292.002023-12-039268Actual
20966128.002023-12-039226Actual

Generated 2025-06-01 17:47:43.947 UTC