[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 192  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7110260.002022-11-029215Actual
7905382.002022-12-039213Actual
26251417.002024-05-019267Actual
24061265.002024-03-019266Actual
25654-9109.802024-04-309273Actual
10796192.002023-01-319256Actual
35983546.002025-01-319263Actual
15721334.002023-07-039215Actual
1645277.362023-07-0392212Actual
14297179.492023-05-0292311Actual
8562192.002022-12-039256Actual
10605320.002023-01-319216Actual
19816360.002023-11-029215Actual
14120601.092023-05-029218Actual
2145537.992023-12-0392511Actual
28205509.002024-07-029215Actual
37345462.002025-03-029265Actual
4023280.002022-08-029246Actual
24858324.002024-04-019215Actual
26432460.342024-05-0192111Actual
26878672.002024-06-019263Actual
25666-8609.402024-04-309277Actual
2157269.272022-06-029228Actual
18108259.002023-09-029267Actual
11509288.002023-03-029264Actual
34623347.572024-12-0292612Actual
36280168.002025-01-319226Actual
22349289.062023-12-3192111Actual
37634542.002025-03-029267Actual
23616556.002024-03-019213Actual
2901280.002022-07-039246Actual
2294490.002024-01-319226Actual
17692452.002023-09-029214Actual
16846466.002023-08-029216Actual
32883569.002024-11-019236Actual
6224368.002022-10-029236Actual
39192100.762025-04-0292212Actual
27638228.422024-06-0192411Actual
2054673.102023-11-0292212Actual
34033428.002024-12-029246Actual
27464576.852024-06-019228Actual
21882281.002023-12-319265Actual
28379408.002024-07-029246Actual
37954268.852025-03-0292611Actual
1419278.002022-06-029264Actual
5051142.002022-09-029226Actual
2394974.002024-03-019226Actual
35045360.002024-12-319265Actual
35010660.002024-12-319215Actual
21133320.002023-12-039217Actual
24152316.002024-03-019267Actual
434232.002022-05-029265Actual
27757232.682024-06-0192112Actual
5253305.002022-09-029266Actual
16306163.532023-07-0392411Actual
22172388.002023-12-319267Actual
5392237.002022-09-029267Actual
18908158.002023-10-029226Actual
18696599.002023-10-029214Actual
14415144.382023-05-0292112Actual
20634666.002023-12-039213Actual
7765207.152022-11-029228Actual
16986421.002023-08-029266Actual
14564409.002023-06-029263Actual
21848448.002023-12-319215Actual
22230502.612023-12-319218Actual
24384122.042024-03-0192311Actual
10281127.002023-01-319273Actual
28616385.942024-07-029228Actual
31490204.002024-10-019273Actual
3927176.002022-08-029226Actual
22080370.002023-12-319266Actual
3119074.162024-09-0192212Actual
34360502.902024-12-0292111Actual
21254352.602023-12-039228Actual
38843828.372025-04-029218Actual
15326174.172023-06-0292411Actual
17164213.212023-08-029228Actual
19605576.002023-11-029213Actual
22404153.952023-12-3192311Actual
29089264.412024-07-0292613Actual
8091436.002022-12-039214Actual
2538944.382024-04-0192211Actual
9737226.002022-12-319266Actual
1639291.002022-06-029216Actual
39226378.432025-04-0292612Actual
19232261.692023-10-029268Actual
13480-14059.802023-05-019275Actual
2567934059.602024-04-3092712Actual
1891237.002022-06-029266Actual
19290274.172023-10-0292111Actual
25269316.242024-04-019228Actual
9680112.002022-12-319256Actual
29684475.002024-08-019267Actual
33647781.002024-12-029213Actual
6271313.002022-10-029246Actual
16901427.002023-08-029236Actual
15451283.742023-06-0292612Actual
36102483.002025-01-319264Actual
29479176.002024-08-019226Actual
18576761.002023-10-029213Actual
29978263.532024-08-0192611Actual
13853117.002023-05-029226Actual
25799153.002024-05-019273Actual
37812293.322025-03-0292111Actual
30930563.212024-09-019268Actual
11979240.002023-03-029266Actual
3275205.632022-07-039228Actual
19548175.232023-10-0292612Actual
15508729.002023-07-039213Actual
19372138.002023-10-0292411Actual
20994470.002023-12-039236Actual
21489180.552023-12-0392611Actual
18340131.612023-09-0292311Actual
4862380.002022-09-029215Actual
33473282.682024-11-0192612Actual
34148666.002024-12-029217Actual
29559246.002024-08-019256Actual
19696166.002023-11-029273Actual
2547089.062024-04-0192511Actual
31731180.002024-10-019226Actual
34091409.002024-12-029266Actual
31224324.172024-09-0192612Actual

Generated 2025-06-02 01:36:30.819 UTC