[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7393238.002022-11-029246Actual
18962225.002023-10-029246Actual
28325153.002024-07-029226Actual
22349289.062023-12-3192111Actual
25666-8609.402024-04-309277Actual
36253702.002025-01-319216Actual
28379408.002024-07-029246Actual
15124667.762023-06-029218Actual
11729332.002023-03-029216Actual
25660-16755.302024-04-309275Actual
1444279.482023-05-0292212Actual
19399101.822023-10-0292511Actual
10934328.002023-01-319217Actual
17692452.002023-09-029214Actual
34503384.812024-12-0292611Actual
34917806.002024-12-319214Actual
25241634.432024-04-019218Actual
15721334.002023-07-039215Actual
33473282.682024-11-0192612Actual
31993823.822024-10-019218Actual
27378447.002024-06-019267Actual
32557473.002024-11-019263Actual
36485499.002025-01-319267Actual
33292168.852024-11-0192311Actual
2654145.442024-05-0192511Actual
35210230.002024-12-319256Actual
38074409.282025-03-0292612Actual
3689041.192025-01-3192212Actual
32828660.002024-11-019216Actual
31646514.002024-10-019265Actual
35741100.762024-12-3192212Actual
35568192.252024-12-3192311Actual
14776272.002023-06-029265Actual
32347307.152024-10-0192612Actual
1139972.002023-03-029273Actual
2901280.002022-07-039246Actual
35541180.552024-12-3192211Actual
19372138.002023-10-0292411Actual
34091409.002024-12-029266Actual
25957532.002024-05-019265Actual
29359582.002024-08-019215Actual
33319157.152024-11-0192411Actual
1633347.572023-07-0392511Actual
2497884.002024-04-019226Actual
5332284.002022-09-029217Actual
21967129.002023-12-319226Actual
5659374.002022-10-029213Actual
22258243.512023-12-319228Actual
32677528.002024-11-019264Actual
15954326.002023-07-039266Actual
3413451.002022-08-029213Actual
1931849.702023-10-0292211Actual
1866882.002023-10-029273Actual
39393-6210.902025-05-019278Actual
13907281.002023-05-029246Actual
21076410.002023-12-039266Actual
22767313.002024-01-319264Actual
3086444.002022-07-039217Actual
25183396.002024-04-019267Actual
24858324.002024-04-019215Actual
19724486.002023-11-029214Actual
3663271.002022-08-029264Actual
17338197.572023-08-0292411Actual
20881428.002023-12-039265Actual
35983546.002025-01-319263Actual
37867263.532025-03-0292311Actual
6377206.002022-10-029266Actual
3677299.702025-01-3192511Actual
15895263.002023-07-039246Actual
33531243.362024-11-0192113Actual
28028593.002024-07-029263Actual
4131380.002022-08-029266Actual
1625235.872023-07-0392211Actual
2483514.002022-07-039214Actual
31309264.412024-09-0192213Actual
1639291.002022-06-029216Actual
15152252.602023-06-029228Actual
4456261.692022-08-029268Actual
23527160.342024-01-3192112Actual
14941238.002023-06-029256Actual
36102483.002025-01-319264Actual
2218288.972022-06-029268Actual
38247871.002025-04-029213Actual
21756509.002023-12-319214Actual
23207479.882024-01-319218Actual
21020329.002023-12-039246Actual
21637537.002023-12-319213Actual
31704560.002024-10-019216Actual
17164213.212023-08-029228Actual
29770352.602024-08-019228Actual
21882281.002023-12-319265Actual
34059265.002024-12-029256Actual
38634345.002025-04-029246Actual
35421364.722024-12-319228Actual
20260393.512023-11-029268Actual
32855148.002024-11-019226Actual
14889457.002023-06-029236Actual
2030257.002022-06-029267Actual
2778547.572024-06-0192212Actual
3222280.552024-10-0192511Actual
6127288.002022-10-029216Actual
35655244.382024-12-3192611Actual
5194177.002022-09-029256Actual
34033428.002024-12-029246Actual
19964462.002023-11-029236Actual
35892283.712024-12-3192613Actual
9955649.582022-12-319218Actual
16046396.002023-07-039267Actual
25443113.532024-04-0192411Actual
7965310.002022-12-039263Actual
2948156.002022-07-039256Actual
37310576.002025-03-029215Actual
37634542.002025-03-029267Actual
20227292.002023-11-029228Actual
34148666.002024-12-029217Actual
34623347.572024-12-0292612Actual
3976380.002022-08-029236Actual
2109437.452022-06-029218Actual
39384-13706.102025-05-019275Actual
13671412.002023-05-029264Actual
25740483.002024-05-019263Actual
21254352.602023-12-039228Actual
31104274.172024-09-0192611Actual
23382153.952024-01-3192311Actual

Generated 2025-06-01 08:35:45.810 UTC