[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 192  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28851212.472024-07-0292611Actual
36663456.092025-01-3192111Actual
35045360.002024-12-319265Actual
11979240.002023-03-029266Actual
7638339.002022-11-029267Actual
22230502.612023-12-319218Actual
35832141.612024-12-3192113Actual
9876242.002022-12-319267Actual
3222280.552024-10-0192511Actual
3663271.002022-08-029264Actual
2145537.992023-12-0392511Actual
1830117.002022-06-029256Actual
11920121.002023-03-029256Actual
32855148.002024-11-019226Actual
28763188.002024-07-0292311Actual
27146447.002024-06-019216Actual
35335509.002024-12-319267Actual
21489180.552023-12-0392611Actual
23527160.342024-01-3192112Actual
27611294.382024-06-0192311Actual
1444279.482023-05-0292212Actual
32909448.002024-11-019246Actual
28113889.002024-07-029214Actual
33059473.002024-11-019267Actual
25669-10404.002024-04-309278Actual
38785444.002025-04-029267Actual
32935223.002024-11-019256Actual
6224368.002022-10-029236Actual
2558899.702024-04-0192212Actual
27464576.852024-06-019228Actual
28736109.272024-07-0292211Actual
8621308.002022-12-039266Actual
18166492.002023-09-029218Actual
37310576.002025-03-029215Actual
5051142.002022-09-029226Actual
22704150.002024-01-319273Actual
7440100.002022-11-029256Actual
4070150.002022-08-029256Actual
31518729.002024-10-019214Actual
17311119.912023-08-0292311Actual
30775630.002024-09-019217Actual
8371424.002022-12-039216Actual
13474-15187.502023-05-019273Actual
5471622.302022-09-029218Actual
23149464.002024-01-319267Actual
10796192.002023-01-319256Actual
27201702.002024-06-019236Actual
20106448.002023-11-029217Actual
19936145.002023-11-029226Actual
29804463.212024-08-019268Actual
17932532.002023-09-029236Actual
8562192.002022-12-039256Actual
26514202.892024-05-0192411Actual
9027440.002022-12-319213Actual
32557473.002024-11-019263Actual
16660684.002023-08-029214Actual
34415219.912024-12-0292311Actual
32141185.872024-10-0192211Actual
37458512.002025-03-029236Actual
7393238.002022-11-029246Actual
20227292.002023-11-029228Actual
12527166.002023-04-029273Actual
18598.002022-05-029273Actual
20634666.002023-12-039213Actual
15628478.002023-07-039214Actual
27818378.432024-06-0192612Actual
10994307.002023-01-319267Actual
33237409.282024-11-0192111Actual
35568192.252024-12-3192311Actual
26372373.822024-05-019268Actual
26017452.002024-05-019216Actual
2854400.002022-07-039236Actual
7499225.002022-11-029266Actual
16986421.002023-08-029266Actual
14889457.002023-06-029236Actual
6048285.002022-10-029265Actual
13637421.002023-05-029214Actual
12778216.002023-04-029265Actual
131170.002022-06-029273Actual
11777192.002023-03-029226Actual
4023280.002022-08-029246Actual
5519270.782022-09-029228Actual
33292168.852024-11-0192311Actual
15721334.002023-07-039215Actual
35655244.382024-12-3192611Actual
4535374.002022-09-029213Actual
23616556.002024-03-019213Actual
39378-11299.502025-05-019273Actual
26753415.292024-05-0192213Actual
33647781.002024-12-029213Actual
2948156.002022-07-039256Actual
2297501.002022-07-039213Actual
2620355.002022-07-039215Actual
18367131.612023-09-0292411Actual
5907230.002022-10-029264Actual
20260393.512023-11-029268Actual
33590413.542024-11-0192613Actual
27436713.222024-06-019218Actual
34241819.282024-12-029218Actual
9586360.002022-12-319236Actual
20199558.672023-11-029218Actual
34708303.012024-12-0292213Actual
38580276.002025-04-029226Actual
6271313.002022-10-029246Actual
37040269.682025-01-3192613Actual
22291288.972023-12-319268Actual
25799153.002024-05-019273Actual
18611349.002023-10-029263Actual
20519132.682023-11-0292112Actual
18016328.002023-09-029266Actual
19758310.002023-11-029264Actual
28530426.002024-07-029267Actual
3792135.872025-03-0292511Actual
34091409.002024-12-029266Actual
4270294.002022-08-029267Actual
30183329.332024-08-0192213Actual
36691143.312025-01-3192211Actual
32770556.002024-11-019265Actual
2989093.312024-08-0192211Actual
38159236.342025-03-0292213Actual
2443842.252024-03-0192511Actual
9352272.002022-12-319215Actual
24238292.002024-03-019228Actual
15186282.902023-06-029268Actual
24384122.042024-03-0192311Actual
5580248.062022-09-029268Actual
11073502.612023-01-319218Actual
12120226.002023-03-029267Actual
22172388.002023-12-319267Actual
3275205.632022-07-039228Actual
38012146.512025-03-0292112Actual
9087294.002022-12-319263Actual
14025324.002023-05-029217Actual
29266655.002024-08-019214Actual
14242225.232023-05-0292111Actual
7765207.152022-11-029228Actual
33894530.002024-12-029265Actual
25241634.432024-04-019218Actual
2541261.002022-07-039264Actual
10468313.002023-01-319215Actual
9410336.002022-12-319265Actual
32195249.702024-10-0192411Actual
12449263.002023-04-029263Actual
14834388.002023-06-029216Actual
19851313.002023-11-029265Actual
30633534.002024-09-019236Actual
19432227.362023-10-0292611Actual
20400172.042023-11-0292411Actual
30392653.002024-09-019214Actual
3438894.382024-12-0292211Actual

Generated 2025-06-01 14:43:45.359 UTC