[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 250  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17136528.362023-08-059218Actual
515364.002022-05-059216Actual
23469222.042024-02-0392611Actual
27936422.312024-06-0492613Actual
6645235.932022-10-059228Actual
33025707.002024-11-049217Actual
24238292.002024-03-049228Actual
38339145.002025-04-059273Actual
11121255.632023-02-039228Actual
9027440.002023-01-039213Actual
5659374.002022-10-059213Actual
35393819.282025-01-039218Actual
35568192.252025-01-0392311Actual
14649577.002023-06-059214Actual
38012146.512025-03-0592112Actual
32735571.002024-11-049215Actual
22349289.062024-01-0392111Actual
24061265.002024-03-049266Actual
21046242.002023-12-069256Actual
32855148.002024-11-049226Actual
35184360.002025-01-039246Actual
33319157.152024-11-0492411Actual
28530426.002024-07-059267Actual
23616556.002024-03-049213Actual
7297172.002022-11-059226Actual
19816360.002023-11-059215Actual
25922616.002024-05-049215Actual
39311418.802025-04-0592213Actual
37430168.002025-03-059226Actual
2109437.452022-06-059218Actual
37252576.002025-03-059264Actual
1527244.382023-06-0592211Actual
1462177.002023-06-059273Actual
3343942.252024-11-0492212Actual
27556406.092024-06-0492111Actual
31104274.172024-09-0492611Actual
15756381.002023-07-069265Actual
7717385.942022-11-059218Actual
27343544.002024-06-049217Actual
30427546.002024-09-049264Actual
13515588.002023-05-059213Actual
33265149.702024-11-0492211Actual
31844462.002024-10-049266Actual
37484480.002025-03-059246Actual
39393-6210.902025-05-049278Actual
29479176.002024-08-049226Actual
5332284.002022-09-059217Actual
30272994.002024-09-049213Actual
13001305.002023-04-059246Actual
23559202.892024-02-0392612Actual
1949070.972023-10-0592112Actual
19170793.522023-10-059218Actual
11073502.612023-02-039218Actual
17784295.002023-09-059215Actual
28495809.002024-07-059217Actual
21401199.702023-12-0692311Actual
39390-14129.102025-05-049277Actual
25660-16755.302024-05-039275Actual
34148666.002024-12-059217Actual
10526246.002023-02-039265Actual
31611522.002024-10-049215Actual
28205509.002024-07-059215Actual
33739168.002024-12-059273Actual
35713243.322025-01-0392112Actual
37189212.002025-03-059273Actual
38159236.342025-03-0592213Actual
22555301.832024-01-0392612Actual
17164213.212023-08-059228Actual
38282478.002025-04-059263Actual
20994470.002023-12-069236Actual
26339395.032024-05-049228Actual
4924291.002022-09-059265Actual
20577256.082023-11-0592612Actual
19399101.822023-10-0592511Actual
27584138.002024-06-0492211Actual
33353241.192024-11-0492611Actual
2901280.002022-07-069246Actual
16953184.002023-08-059256Actual
20049326.002023-11-059266Actual
12905111.002023-04-059226Actual
233360.002022-05-059214Actual
25957532.002024-05-049265Actual
15186282.902023-06-059268Actual
23736600.002024-03-049214Actual
25705640.002024-05-049213Actual
24951298.002024-04-049216Actual
12778216.002023-04-059265Actual
12120226.002023-03-059267Actual
9537144.002023-01-039226Actual
17726370.002023-09-059264Actual
36393479.002025-02-039266Actual
12716378.002023-04-059215Actual
26575227.362024-05-0492611Actual
26935228.002024-06-049273Actual
22404153.952024-01-0392311Actual
28616385.942024-07-059228Actual
21995528.002024-01-039236Actual
34623347.572024-12-0592612Actual
28851212.472024-07-0592611Actual
17198325.332023-08-059268Actual
14324122.042023-05-0592411Actual
22998247.002024-02-039246Actual
10796192.002023-02-039256Actual
27876134.592024-06-0492113Actual
23207479.882024-02-039218Actual
8889235.932022-12-069228Actual
30520470.002024-09-049265Actual
29056401.262024-07-0592213Actual
20016188.002023-11-059256Actual
11729332.002023-03-059216Actual
26963619.002024-06-049214Actual
4270294.002022-08-059267Actual
23114392.002024-02-039217Actual
15031523.002023-06-059217Actual
2343649.702024-02-0392511Actual
34442209.272024-12-0592411Actual
26634232.682024-05-0492112Actual
31224324.172024-09-0492612Actual
30098300.762024-08-0492612Actual
22047182.002024-01-039256Actual
5100302.002022-09-059236Actual
32347307.152024-10-0492612Actual
28588982.922024-07-059218Actual
3007358.002022-07-069266Actual

Generated 2025-06-04 13:51:39.657 UTC