[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38553459.002025-04-049216Actual
15451283.742023-06-0492612Actual
22917367.002024-02-029216Actual
37484480.002025-03-049246Actual
14025324.002023-05-049217Actual
27818378.432024-06-0392612Actual
1839435.872023-09-0492511Actual
1498432.002022-06-049215Actual
29146960.002024-08-039213Actual
29862422.042024-08-0392111Actual
3907234.802025-04-0492511Actual
16695324.002023-08-049264Actual
31759652.002024-10-039236Actual
24800265.002024-04-039264Actual
28495809.002024-07-049217Actual
3663271.002022-08-049264Actual
36691143.312025-02-0292211Actual
11073502.612023-02-029218Actual
11650329.002023-03-049265Actual
26726127.572024-05-0392113Actual
21168307.002023-12-059267Actual
13188297.002023-04-049217Actual
32168205.022024-10-0392311Actual
34503384.812024-12-0492611Actual
18486200.762023-09-0492112Actual
26017452.002024-05-039216Actual
3601426.002022-08-049214Actual
23864381.002024-03-039265Actual
1934568.852023-10-0492311Actual
8230320.002022-12-059215Actual
27584138.002024-06-0392211Actual
28708422.042024-07-0492111Actual
29301369.002024-08-039264Actual
2757299.002022-07-059216Actual
25361300.762024-04-0392111Actual
4349369.272022-08-049218Actual
7578480.002022-11-049217Actual
131170.002022-06-049273Actual
18908158.002023-10-049226Actual
2145537.992023-12-0592511Actual
4783307.002022-09-049264Actual
37310576.002025-03-049215Actual
24766582.002024-04-039214Actual
19851313.002023-11-049265Actual
6645235.932022-10-049228Actual
26372373.822024-05-039268Actual
30307560.002024-09-039263Actual
38580276.002025-04-049226Actual
22732582.002024-02-029214Actual
35741100.762025-01-0292212Actual
1645277.362023-07-0592212Actual
5332284.002022-09-049217Actual
21671408.002024-01-029263Actual
2893743.312024-07-0492212Actual
16927305.002023-08-049246Actual
13483-29794.502023-05-039276Actual
9633208.002023-01-029246Actual
18367131.612023-09-0492411Actual
9537144.002023-01-029226Actual
29978263.532024-08-0392611Actual
31704560.002024-10-039216Actual
31282155.642024-09-0392113Actual
1830117.002022-06-049256Actual
20400172.042023-11-0492411Actual
11588364.002023-03-049215Actual
16846466.002023-08-049216Actual
16483158.212023-07-0592612Actual
33117704.122024-11-039218Actual
2034682.682023-11-0492211Actual
3007358.002022-07-059266Actual
25666-8609.402024-05-029277Actual
17932532.002023-09-049236Actual
3804039.062025-03-0492212Actual
8043108.002022-12-059273Actual
31935561.002024-10-039267Actual
25561123.102024-04-0392112Actual
22404153.952024-01-0292311Actual
28147403.002024-07-049264Actual
14741448.002023-06-049215Actual
5003319.002022-09-049216Actual
30485492.002024-09-039215Actual
27201702.002024-06-039236Actual
32313217.782024-10-0392112Actual
846295.002022-05-049217Actual
13377257.152023-04-049228Actual
33025707.002024-11-039217Actual
14889457.002023-06-049236Actual
33353241.192024-11-0392611Actual
4721393.002022-09-049214Actual
7170271.002022-11-049265Actual
11121255.632023-02-029228Actual
32557473.002024-11-039263Actual
8091436.002022-12-059214Actual
25663-19199.702024-05-029276Actual
8841399.572022-12-059218Actual
2357252.002022-07-059263Actual
21940302.002024-01-029216Actual
32935223.002024-11-039256Actual
19399101.822023-10-0492511Actual
2343649.702024-02-0292511Actual
24951298.002024-04-039216Actual
33647781.002024-12-049213Actual
23355143.312024-02-0292211Actual
1094213.212022-05-049268Actual
2435123.002022-07-059273Actual
23651302.002024-03-039263Actual
10329360.002023-02-029214Actual
21489180.552023-12-0592611Actual
13609158.002023-05-049273Actual
10796192.002023-02-029256Actual
26251417.002024-05-039267Actual
16279124.172023-07-0592311Actual
18108259.002023-09-049267Actual
11321307.002023-03-049263Actual
25091388.002024-04-039266Actual
10994307.002023-02-029267Actual
5986371.002022-10-049215Actual
23736600.002024-03-039214Actual
36718194.382025-02-0292311Actual
24238292.002024-03-039228Actual

Generated 2025-06-03 17:00:50.210 UTC