[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37310576.002025-03-029215Actual
18962225.002023-10-029246Actual
13438343.512023-04-029268Actual
18519281.622023-09-0292612Actual
34148666.002024-12-029217Actual
24646666.002024-04-019213Actual
20966128.002023-12-039226Actual
3784068.852025-03-0292211Actual
12449263.002023-04-029263Actual
38074409.282025-03-0292612Actual
8515201.002022-12-039246Actual
15954326.002023-07-039266Actual
16575360.002023-08-029263Actual
38367790.002025-04-029214Actual
31611522.002024-10-019215Actual
36160612.002025-01-319215Actual
29978263.532024-08-0192611Actual
16132264.722023-07-039228Actual
3007358.002022-07-039266Actual
22555301.832023-12-3192612Actual
29944234.812024-08-0192411Actual
35774409.282024-12-3192612Actual
21046242.002023-12-039256Actual
765291.002022-05-029266Actual
10934328.002023-01-319217Actual
18285241.192023-09-0292111Actual
2157269.272022-06-029228Actual
26997409.002024-06-019264Actual
6456480.002022-10-029217Actual
14182288.972023-05-029268Actual
10796192.002023-01-319256Actual
1736548.632023-08-0292511Actual
1139972.002023-03-029273Actual
19639365.002023-11-029263Actual
25654-9109.802024-04-309273Actual
3101692.252024-09-0192211Actual
28085216.002024-07-029273Actual
31553413.002024-10-019264Actual
19909403.002023-11-029216Actual
26634232.682024-05-0192112Actual
21288292.002023-12-039268Actual
1783257.002022-06-029246Actual
28971259.272024-07-0292612Actual
1949070.972023-10-0292112Actual
24152316.002024-03-019267Actual
20199558.672023-11-029218Actual
12387426.002023-04-029213Actual
4456261.692022-08-029268Actual
35568192.252024-12-3192311Actual
27699285.872024-06-0192611Actual
4131380.002022-08-029266Actual
15186282.902023-06-029268Actual
3227538.972022-07-039218Actual
26935228.002024-06-019273Actual
32642896.002024-11-019214Actual
34415219.912024-12-0292311Actual
10855319.002023-01-319266Actual
20881428.002023-12-039265Actual
21637537.002023-12-319213Actual
25862494.002024-05-019264Actual
2370872.002024-03-019273Actual
19990291.002023-11-029246Actual
13609158.002023-05-029273Actual
27498367.752024-06-019268Actual
19077466.002023-10-029217Actual
3413451.002022-08-029213Actual
4595249.002022-09-029263Actual
30659309.002024-09-019246Actual
22137369.002023-12-319217Actual
38991160.342025-04-0292211Actual
29862422.042024-08-0192111Actual
33682448.002024-12-029263Actual
35741100.762024-12-3192212Actual
2037370.972023-11-0292311Actual
20400172.042023-11-0292411Actual
21226693.522023-12-039218Actual
24800265.002024-04-019264Actual
32432401.262024-10-0192213Actual
2901280.002022-07-039246Actual
2541261.002022-07-039264Actual
17726370.002023-09-029264Actual
2109437.452022-06-029218Actual
21168307.002023-12-039267Actual
280577.002022-07-039226Actual
27584138.002024-06-0192211Actual
36745191.192025-01-3192411Actual
5147164.002022-09-029246Actual
38402400.002025-04-029264Actual
33059473.002024-11-019267Actual
1748487.992023-08-0292212Actual
18788288.002023-10-029215Actual
23829432.002024-03-019215Actual
32828660.002024-11-019216Actual
1639291.002022-06-029216Actual
12199402.602023-03-029218Actual
19605576.002023-11-029213Actual
846295.002022-05-029217Actual
18823440.002023-10-029265Actual
16927305.002023-08-029246Actual
16953184.002023-08-029256Actual
10526246.002023-01-319265Actual
37634542.002025-03-029267Actual
22704150.002024-01-319273Actual
1736417.002022-06-029236Actual
5332284.002022-09-029217Actual
30633534.002024-09-019236Actual
7826188.962022-11-029268Actual
25303331.392024-04-019268Actual
33979188.002024-12-029226Actual
27876134.592024-06-0192113Actual
32055426.852024-10-019268Actual
14357180.552023-05-0292611Actual
21547153.952023-12-0392112Actual
28909209.272024-07-0292112Actual
17311119.912023-08-0292311Actual
22377118.852023-12-3192211Actual
19290274.172023-10-0292111Actual
11777192.002023-03-029226Actual
34681269.682024-12-0292113Actual
26017452.002024-05-019216Actual

Generated 2025-06-02 01:14:13.594 UTC