[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24029273.002024-03-019256Actual
612345.002022-05-029236Actual
20106448.002023-11-029217Actual
27699285.872024-06-0192611Actual
13609158.002023-05-029273Actual
9537144.002022-12-319226Actual
36745191.192025-01-3192411Actual
20669392.002023-12-039263Actual
2854400.002022-07-039236Actual
22998247.002024-01-319246Actual
3227538.972022-07-039218Actual
3804039.062025-03-0292212Actual
27436713.222024-06-019218Actual
25669-10404.002024-04-309278Actual
10143418.002023-01-319213Actual
1831347.572023-09-0292211Actual
23829432.002024-03-019215Actual
33319157.152024-11-0192411Actual
35103436.002024-12-319216Actual
1736548.632023-08-0292511Actual
14776272.002023-06-029265Actual
20994470.002023-12-039236Actual
31646514.002024-10-019265Actual
17515283.742023-08-0292612Actual
19112468.002023-10-029267Actual
12575387.002023-04-029214Actual
14889457.002023-06-029236Actual
2054673.102023-11-0292212Actual
1970320.002022-06-029217Actual
2558899.702024-04-0192212Actual
16632177.002023-08-029273Actual
15543324.002023-07-039263Actual
17877479.002023-09-029216Actual
39381-13120.202025-05-019274Actual
1783257.002022-06-029246Actual
22612618.002024-01-319213Actual
17164213.212023-08-029228Actual
3601426.002022-08-029214Actual
3742294.002022-08-029215Actual
38402400.002025-04-029264Actual
36195387.002025-01-319265Actual
35513307.152024-12-3192111Actual
8948182.902022-12-039268Actual
32968598.002024-11-019266Actual
31518729.002024-10-019214Actual
12527166.002023-04-029273Actual
3007358.002022-07-039266Actual
659220.002022-05-029246Actual
8230320.002022-12-039215Actual
23235272.302024-01-319228Actual
9087294.002022-12-319263Actual
14861148.002023-06-029226Actual
33952600.002024-12-029216Actual
1498432.002022-06-029215Actual
7578480.002022-11-029217Actual
31811259.002024-10-019256Actual
12637313.002023-04-029264Actual
2297501.002022-07-039213Actual
30183329.332024-08-0192213Actual
32935223.002024-11-019256Actual
3562240.122024-12-3192511Actual
24210540.492024-03-019218Actual
31901632.002024-10-019217Actual
21489180.552023-12-0392611Actual
2541261.002022-07-039264Actual
27818378.432024-06-0192612Actual
25361300.762024-04-0192111Actual
28353761.002024-07-029236Actual
22377118.852023-12-3192211Actual
38608716.002025-04-029236Actual
14741448.002023-06-029215Actual
4456261.692022-08-029268Actual
23922475.002024-03-019216Actual
9633208.002022-12-319246Actual
31043263.532024-09-0192311Actual
27611294.382024-06-0192311Actual
36543993.522025-01-319218Actual
6224368.002022-10-029236Actual
17311119.912023-08-0292311Actual
31611522.002024-10-019215Actual
37894273.102025-03-0292411Actual
7249363.002022-11-029216Actual
2538944.382024-04-0192211Actual
29029213.542024-07-0292113Actual
26668250.762024-05-0192612Actual
35568192.252024-12-3192311Actual
105368.002022-05-029263Actual
14683291.002023-06-029264Actual
22972408.002024-01-319236Actual
32677528.002024-11-019264Actual
12308220.782023-03-029268Actual
39106336.942025-04-0292611Actual
36691143.312025-01-3192211Actual
25269316.242024-04-019228Actual
26634232.682024-05-0192112Actual
1427046.502023-05-0292211Actual
32557473.002024-11-019263Actual
1766470.002023-09-029273Actual
24766582.002024-04-019214Actual
1462177.002023-06-029273Actual
39018162.462025-04-0292311Actual
14834388.002023-06-029216Actual
33179437.452024-11-019268Actual
765291.002022-05-029266Actual
13907281.002023-05-029246Actual
36485499.002025-01-319267Actual
10329360.002023-01-319214Actual
37954268.852025-03-0292611Actual
26339395.032024-05-019228Actual
6271313.002022-10-029246Actual
31224324.172024-09-0192612Actual
39387945.002025-05-019276Actual
2037370.972023-11-0292311Actual
32828660.002024-11-019216Actual
2620355.002022-07-039215Actual
11261561.002023-03-029213Actual
1139972.002023-03-029273Actual
22404153.952023-12-3192311Actual
14530504.002023-06-029213Actual
32405253.892024-10-0192113Actual

Generated 2025-06-01 08:16:41.120 UTC