[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 250  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24003320.002024-03-029246Actual
22404153.952024-01-0192311Actual
8091436.002022-12-049214Actual
18428166.722023-09-0392611Actual
28353761.002024-07-039236Actual
37345462.002025-03-039265Actual
10203319.002023-02-019263Actual
14741448.002023-06-039215Actual
24646666.002024-04-029213Actual
18340131.612023-09-0392311Actual
30896360.182024-09-029228Actual
35513307.152025-01-0192111Actual
33117704.122024-11-029218Actual
29684475.002024-08-029267Actual
35892283.712025-01-0192613Actual
30605276.002024-09-029226Actual
29452499.002024-08-029216Actual
3148229.002022-07-049267Actual
22917367.002024-02-019216Actual
6597442.002022-10-039218Actual
19290274.172023-10-0392111Actual
31611522.002024-10-029215Actual
34503384.812024-12-0392611Actual
2297501.002022-07-049213Actual
31785367.002024-10-029246Actual
37252576.002025-03-039264Actual
1934568.852023-10-0392311Actual
28650357.152024-07-039268Actual
13486-22169.702023-05-029277Actual
25361300.762024-04-0292111Actual
1444279.482023-05-0392212Actual
33059473.002024-11-029267Actual
14564409.002023-06-039263Actual
29649659.002024-08-029217Actual
24061265.002024-03-029266Actual
21226693.522023-12-049218Actual
28530426.002024-07-039267Actual
36253702.002025-02-019216Actual
1783257.002022-06-039246Actual
31490204.002024-10-029273Actual
3976380.002022-08-039236Actual
34561183.742024-12-0392112Actual
21848448.002024-01-019215Actual
30810480.002024-09-029267Actual
34917806.002025-01-019214Actual
16788436.002023-08-039265Actual
13766259.002023-05-039265Actual
1949070.972023-10-0392112Actual
25183396.002024-04-029267Actual
33179437.452024-11-029268Actual
26726127.572024-05-0292113Actual
28708422.042024-07-0392111Actual
36280168.002025-02-019226Actual
3689041.192025-02-0192212Actual
11729332.002023-03-039216Actual
5471622.302022-09-039218Actual
39106336.942025-04-0392611Actual
1035228.362022-05-039228Actual
12058329.002023-03-039217Actual
15066392.002023-06-039267Actual
2558899.702024-04-0292212Actual
3458970.972024-12-0392212Actual
14060428.002023-05-039267Actual
34007639.002024-12-039236Actual
19432227.362023-10-0392611Actual
17256253.962023-08-0392111Actual
27227492.002024-06-029246Actual
10934328.002023-02-019217Actual
7249363.002022-11-039216Actual
10003358.662023-01-019228Actual
21288292.002023-12-049268Actual
16279124.172023-07-0492311Actual
32770556.002024-11-029265Actual
9737226.002023-01-019266Actual
38693535.002025-04-039266Actual
2030257.002022-06-039267Actual
33590413.542024-11-0292613Actual
1728490.122023-08-0392211Actual
25663-19199.702024-05-019276Actual
24329207.152024-03-0292111Actual
35243451.002025-01-019266Actual
6224368.002022-10-039236Actual
32405253.892024-10-0292113Actual
36308646.002025-02-019236Actual
7499225.002022-11-039266Actual
22767313.002024-02-019264Actual
1891237.002022-06-039266Actual
9273348.002023-01-019264Actual
2054673.102023-11-0392212Actual
35184360.002025-01-019246Actual
18696599.002023-10-039214Actual
24029273.002024-03-029256Actual
33739168.002024-12-039273Actual
20400172.042023-11-0392411Actual
1498432.002022-06-039215Actual
19639365.002023-11-039263Actual
15508729.002023-07-049213Actual
17198325.332023-08-039268Actual
9680112.002023-01-019256Actual
4535374.002022-09-039213Actual
16046396.002023-07-049267Actual
19816360.002023-11-039215Actual
29944234.812024-08-0292411Actual
24238292.002024-03-029228Actual
20461163.532023-11-0392611Actual
38190480.212025-03-0392613Actual
27876134.592024-06-0292113Actual
36745191.192025-02-0192411Actual
19232261.692023-10-039268Actual
32168205.022024-10-0292311Actual
31433481.002024-10-029263Actual
38905388.972025-04-039268Actual
28588982.922024-07-039218Actual
35832141.612025-01-0192113Actual
20016188.002023-11-039256Actual
34952499.002025-01-019264Actual
28085216.002024-07-039273Actual
33979188.002024-12-039226Actual
13188297.002023-04-039217Actual
21401199.702023-12-0492311Actual
26339395.032024-05-029228Actual
9410336.002023-01-019265Actual
17043393.002023-08-039217Actual
2620355.002022-07-049215Actual
11182264.722023-02-019268Actual
19605576.002023-11-039213Actual
36862165.662025-02-0192112Actual
35421364.722025-01-019228Actual
24152316.002024-03-029267Actual
34681269.682024-12-0392113Actual
26460196.512024-05-0292211Actual
11073502.612023-02-019218Actual

Generated 2025-06-02 08:29:50.696 UTC