[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2030257.002022-05-219267Actual
21133320.002023-11-219217Actual
14941238.002023-05-219256Actual
2294490.002024-01-199226Actual
32642896.002024-10-209214Actual
11920121.002023-02-189256Actual
17078284.002023-07-219267Actual
36308646.002025-01-199236Actual
36450734.002025-01-199217Actual
2547089.062024-03-2092511Actual
5194177.002022-08-219256Actual
13377257.152023-03-219228Actual
10143418.002023-01-199213Actual
35158594.002024-12-199236Actual
3784068.852025-02-1892211Actual
28530426.002024-06-209267Actual
7170271.002022-10-219265Actual
29559246.002024-07-209256Actual
23207479.882024-01-199218Actual
19964462.002023-10-219236Actual
5519270.782022-08-219228Actual
3275205.632022-06-219228Actual
28085216.002024-06-209273Actual
5986371.002022-09-209215Actual
39226378.432025-03-2192612Actual
28113889.002024-06-209214Actual
1427046.502023-04-2092211Actual
17136528.362023-07-219218Actual
33647781.002024-11-209213Actual
18576761.002023-09-209213Actual
29394421.002024-07-209265Actual
15186282.902023-05-219268Actual
28438519.002024-06-209266Actual
2435790.122024-02-1892211Actual
3007358.002022-06-219266Actual
16104611.702023-06-219218Actual
19198320.782023-09-209228Actual
32735571.002024-10-209215Actual
39387945.002025-04-199276Actual
22917367.002024-01-199216Actual
31611522.002024-09-199215Actual
12199402.602023-02-189218Actual
10203319.002023-01-199263Actual
34091409.002024-11-209266Actual
9737226.002022-12-199266Actual
6271313.002022-09-209246Actual
13438343.512023-03-219268Actual
2145537.992023-11-2192511Actual
30036207.152024-07-2092112Actual
20789384.002023-11-219264Actual
36040160.002025-01-199273Actual
17819384.002023-08-219265Actual
24118422.002024-02-189217Actual
1949070.972023-09-2092112Actual
2109437.452022-05-219218Actual
21547153.952023-11-2192112Actual
13731484.002023-04-209215Actual
15756381.002023-06-219265Actual
9489378.002022-12-199216Actual
31901632.002024-09-199217Actual
2778547.572024-05-2092212Actual
39378-11299.502025-04-199273Actual
39393-6210.902025-04-199278Actual
20939331.002023-11-219216Actual
4721393.002022-08-219214Actual
36923263.532025-01-1992612Actual
8762296.002022-11-219267Actual
1728490.122023-07-2192211Actual
20016188.002023-10-219256Actual
25241634.432024-03-209218Actual
21995528.002023-12-199236Actual
22349289.062023-12-1992111Actual
24951298.002024-03-209216Actual
10749322.002023-01-199246Actual
38991160.342025-03-2192211Actual
22021307.002023-12-199246Actual
33860464.002024-11-209215Actual
1094213.212022-04-209268Actual
6048285.002022-09-209265Actual
4270294.002022-07-219267Actual
6224368.002022-09-209236Actual
2558899.702024-03-2092212Actual
14683291.002023-05-219264Actual
308681082.922024-08-209218Actual
3940817619.302025-04-1992713Actual
22704150.002024-01-199273Actual
29804463.212024-07-209268Actual
25058137.002024-03-209256Actual
34241819.282024-11-209218Actual
3689041.192025-01-1992212Actual
31935561.002024-09-199267Actual
29089264.412024-06-2092613Actual
17904135.002023-08-219226Actual
6377206.002022-09-209266Actual
37217849.002025-02-189214Actual
16046396.002023-06-219267Actual
31043263.532024-08-2092311Actual
18428166.722023-08-2192611Actual
30272994.002024-08-209213Actual
17984148.002023-08-219256Actual
4070150.002022-07-219256Actual
29507704.002024-07-209236Actual
3475262.002022-07-219263Actual
21020329.002023-11-219246Actual
17338197.572023-07-2192411Actual
13907281.002023-04-209246Actual
434232.002022-04-209265Actual
24271422.302024-02-189268Actual
10796192.002023-01-199256Actual
27936422.312024-05-2092613Actual
26786281.962024-04-1992613Actual
9352272.002022-12-199215Actual
25957532.002024-04-199265Actual
21226693.522023-11-219218Actual
25148552.002024-03-209217Actual
32313217.782024-09-1992112Actual
18730370.002023-09-209264Actual
1633347.572023-06-2192511Actual
18962225.002023-09-209246Actual
4456261.692022-07-219268Actual

Generated 2025-05-20 08:07:04.550 UTC