[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 384  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23382153.952024-02-0292311Actual
3086444.002022-07-059217Actual
28736109.272024-07-0492211Actual
11073502.612023-02-029218Actual
34442209.272024-12-0492411Actual
24118422.002024-03-039217Actual
5471622.302022-09-049218Actual
15360268.852023-06-0492611Actual
32909448.002024-11-039246Actual
13907281.002023-05-049246Actual
18166492.002023-09-049218Actual
11979240.002023-03-049266Actual
24893334.002024-04-039265Actual
36691143.312025-02-0292211Actual
39381-13120.202025-05-039274Actual
16753426.002023-08-049215Actual
31844462.002024-10-039266Actual
11182264.722023-02-029268Actual
374294.002022-05-049215Actual
1584180.002023-07-059226Actual
22230502.612024-01-029218Actual
37634542.002025-03-049267Actual
20966128.002023-12-059226Actual
35774409.282025-01-0292612Actual
14120601.092023-05-049218Actual
10796192.002023-02-029256Actual
13480-14059.802023-05-039275Actual
14297179.492023-05-0492311Actual
35243451.002025-01-029266Actual
24681384.002024-04-039263Actual
7031285.002022-11-049264Actual
23409185.872024-02-0292411Actual
29301369.002024-08-039264Actual
2343649.702024-02-0292511Actual
16104611.702023-07-059218Actual
13609158.002023-05-049273Actual
23149464.002024-02-029267Actual
28708422.042024-07-0492111Actual
17338197.572023-08-0492411Actual
37692772.312025-03-049218Actual
10389232.002023-02-029264Actual
30659309.002024-09-039246Actual
8762296.002022-12-059267Actual
14776272.002023-06-049265Actual
15299111.402023-06-0492311Actual
12527166.002023-04-049273Actual
21848448.002024-01-029215Actual
6706264.722022-10-049268Actual
19170793.522023-10-049218Actual
2030257.002022-06-049267Actual
34033428.002024-12-049246Actual
1736417.002022-06-049236Actual
25827714.002024-05-039214Actual
28588982.922024-07-049218Actual
2218288.972022-06-049268Actual
16132264.722023-07-059228Actual
28405310.002024-07-049256Actual
22612618.002024-02-029213Actual
38282478.002025-04-049263Actual
12247167.752023-03-049228Actual
14148235.932023-05-049228Actual
1527244.382023-06-0492211Actual
27993932.002024-07-049213Actual
9586360.002023-01-029236Actual
12716378.002023-04-049215Actual
39393-6210.902025-05-039278Actual
18576761.002023-10-049213Actual
37954268.852025-03-0492611Actual
14974332.002023-06-049266Actual
32968598.002024-11-039266Actual
32883569.002024-11-039236Actual
31104274.172024-09-0392611Actual
2054673.102023-11-0492212Actual
25561123.102024-04-0392112Actual
23736600.002024-03-039214Actual
30578582.002024-09-039216Actual
37600608.002025-03-049217Actual
18823440.002023-10-049265Actual
38660348.002025-04-049256Actual
14649577.002023-06-049214Actual
1949070.972023-10-0492112Actual
17692452.002023-09-049214Actual
22291288.972024-01-029268Actual
659220.002022-05-049246Actual
35655244.382025-01-0292611Actual
35130204.002025-01-029226Actual
7717385.942022-11-049218Actual
233360.002022-05-049214Actual
3927176.002022-08-049226Actual
36102483.002025-02-029264Actual
15418131.612023-06-0492112Actual
36308646.002025-02-029236Actual
37189212.002025-03-049273Actual
27876134.592024-06-0392113Actual
26575227.362024-05-0392611Actual
7638339.002022-11-049267Actual
20400172.042023-11-0492411Actual
27936422.312024-06-0392613Actual
17904135.002023-09-049226Actual
32677528.002024-11-039264Actual
25032285.002024-04-039246Actual
28147403.002024-07-049264Actual
13826464.002023-05-049216Actual
20994470.002023-12-059236Actual
11321307.002023-03-049263Actual
27464576.852024-06-039228Actual
13731484.002023-05-049215Actual
31309264.412024-09-0392213Actual
34241819.282024-12-049218Actual
25269316.242024-04-039228Actual
26017452.002024-05-039216Actual
6175139.002022-10-049226Actual
16306163.532023-07-0592411Actual
13377257.152023-04-049228Actual
26668250.762024-05-0392612Actual
23269261.692024-02-029268Actual
5332284.002022-09-049217Actual
6645235.932022-10-049228Actual
34952499.002025-01-029264Actual
24530136.932024-03-0392112Actual
23355143.312024-02-0292211Actual
45412.002022-05-049213Actual
27584138.002024-06-0392211Actual
3101692.252024-09-0392211Actual
9489378.002023-01-029216Actual
32557473.002024-11-039263Actual
2538944.382024-04-0392211Actual
39045294.382025-04-0492411Actual
14060428.002023-05-049267Actual
11826360.002023-03-049236Actual
29029213.542024-07-0492113Actual
38693535.002025-04-049266Actual
32141185.872024-10-0392211Actual

Generated 2025-06-03 10:50:03.523 UTC