[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12575387.002023-04-039214Actual
39018162.462025-04-0392311Actual
30896360.182024-09-029228Actual
36450734.002025-02-019217Actual
28530426.002024-07-039267Actual
26575227.362024-05-0292611Actual
23864381.002024-03-029265Actual
22732582.002024-02-019214Actual
38553459.002025-04-039216Actual
1949070.972023-10-0392112Actual
31704560.002024-10-029216Actual
24061265.002024-03-029266Actual
29266655.002024-08-029214Actual
18908158.002023-10-039226Actual
7578480.002022-11-039217Actual
36308646.002025-02-019236Actual
5147164.002022-09-039246Actual
19112468.002023-10-039267Actual
36160612.002025-02-019215Actual
11073502.612023-02-019218Actual
20049326.002023-11-039266Actual
38402400.002025-04-039264Actual
34183369.002024-12-039267Actual
34302385.942024-12-039268Actual
2541261.002022-07-049264Actual
7346360.002022-11-039236Actual
32195249.702024-10-0292411Actual
22917367.002024-02-019216Actual
12857281.002023-04-039216Actual
16425148.632023-07-0492112Actual
1951789.062023-10-0392212Actual
32883569.002024-11-029236Actual
13671412.002023-05-039264Actual
24589190.122024-03-0292612Actual
28379408.002024-07-039246Actual
38905388.972025-04-039268Actual
24238292.002024-03-029228Actual
36745191.192025-02-0192411Actual
25660-16755.302024-05-019275Actual
19372138.002023-10-0392411Actual
34917806.002025-01-019214Actual
30272994.002024-09-029213Actual
13489-11239.202023-05-029278Actual
1645277.362023-07-0492212Actual
25006519.002024-04-029236Actual
20994470.002023-12-049236Actual
26997409.002024-06-029264Actual
23651302.002024-03-029263Actual
36691143.312025-02-0192211Actual
18962225.002023-10-039246Actual
32642896.002024-11-029214Actual
1736548.632023-08-0392511Actual
8515201.002022-12-049246Actual
1839435.872023-09-0392511Actual
16695324.002023-08-039264Actual
37310576.002025-03-039215Actual
25657-11799.902024-05-019274Actual
33059473.002024-11-029267Actual
30156113.532024-08-0292113Actual
1427046.502023-05-0392211Actual
1560228.002022-06-039265Actual
38159236.342025-03-0392213Actual
3663271.002022-08-039264Actual
25827714.002024-05-029214Actual
26432460.342024-05-0292111Actual
2881750.762024-07-0392511Actual
16927305.002023-08-039246Actual
14242225.232023-05-0392111Actual
7440100.002022-11-039256Actual
19170793.522023-10-039218Actual
11447462.002023-03-039214Actual
28616385.942024-07-039228Actual
20577256.082023-11-0392612Actual
37894273.102025-03-0392411Actual
35393819.282025-01-019218Actual
38074409.282025-03-0392612Actual
34269490.482024-12-039228Actual
11650329.002023-03-039265Actual
21346213.532023-12-0492111Actual
13188297.002023-04-039217Actual
17078284.002023-08-039267Actual
21882281.002024-01-019265Actual
26251417.002024-05-029267Actual
21580251.832023-12-0492612Actual
36360313.002025-02-019256Actual
35568192.252025-01-0192311Actual
4131380.002022-08-039266Actual
22825387.002024-02-019215Actual
31811259.002024-10-029256Actual
34797862.002025-01-019213Actual
39344380.212025-04-0392613Actual
20939331.002023-12-049216Actual
17198325.332023-08-039268Actual
35210230.002025-01-019256Actual
14941238.002023-06-039256Actual
3119074.162024-09-0292212Actual
21756509.002024-01-019214Actual
24003320.002024-03-029246Actual
10653127.002023-02-019226Actual
13483-29794.502023-05-029276Actual
22080370.002024-01-019266Actual
26157510.002024-05-029266Actual
17692452.002023-09-039214Actual
18016328.002023-09-039266Actual
1736417.002022-06-039236Actual
3086444.002022-07-049217Actual
26726127.572024-05-0292113Actual
2567934059.602024-05-0192712Actual
15124667.762023-06-039218Actual
14415144.382023-05-0392112Actual
10855319.002023-02-019266Actual
38693535.002025-04-039266Actual
6706264.722022-10-039268Actual
563124.002022-05-039226Actual
11321307.002023-03-039263Actual
9489378.002023-01-019216Actual
16846466.002023-08-039216Actual
20400172.042023-11-0392411Actual
21940302.002024-01-019216Actual
9027440.002023-01-019213Actual
11261561.002023-03-039213Actual
17958230.002023-09-039246Actual
3927176.002022-08-039226Actual
12058329.002023-03-039217Actual

Generated 2025-06-02 23:27:29.595 UTC