[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 448  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134774833.002023-04-199274Actual
36663456.092025-01-1992111Actual
37543540.002025-02-189266Actual
16927305.002023-07-219246Actual
25443113.532024-03-2092411Actual
22972408.002024-01-199236Actual
27201702.002024-05-209236Actual
19758310.002023-10-219264Actual
15921232.002023-06-219256Actual
10003358.662022-12-199228Actual
28405310.002024-06-209256Actual
374294.002022-04-209215Actual
15954326.002023-06-219266Actual
34007639.002024-11-209236Actual
22998247.002024-01-199246Actual
3006445.442024-07-2092212Actual
32828660.002024-10-209216Actual
9876242.002022-12-199267Actual
34917806.002024-12-199214Actual
38132194.242025-02-1892113Actual
7249363.002022-10-219216Actual
11261561.002023-02-189213Actual
8091436.002022-11-219214Actual
16425148.632023-06-2192112Actual
22291288.972023-12-199268Actual
33237409.282024-10-2092111Actual
30183329.332024-07-2092213Actual
21133320.002023-11-219217Actual
4456261.692022-07-219268Actual
17904135.002023-08-219226Actual
17164213.212023-07-219228Actual
6127288.002022-09-209216Actual
1175514.002022-05-219213Actual
16104611.702023-06-219218Actual
26997409.002024-05-209264Actual
25862494.002024-04-199264Actual
17819384.002023-08-219265Actual
29649659.002024-07-209217Actual
35243451.002024-12-199266Actual
5799144.002022-09-209273Actual
38367790.002025-03-219214Actual
22230502.612023-12-199218Actual
25503239.062024-03-2092611Actual
13188297.002023-03-219217Actual
29359582.002024-07-209215Actual
24238292.002024-02-189228Actual
6175139.002022-09-209226Actual
26072782.002024-04-199236Actual
32557473.002024-10-209263Actual
20199558.672023-10-219218Actual
3976380.002022-07-219236Actual
36605369.272025-01-199268Actual
4862380.002022-08-219215Actual
23409185.872024-01-1992411Actual
30930563.212024-08-209268Actual
32855148.002024-10-209226Actual
16166422.302023-06-219268Actual
9273348.002022-12-199264Actual
22647336.002024-01-199263Actual
131170.002022-05-219273Actual
18486200.762023-08-2192112Actual
26668250.762024-04-1992612Actual
26432460.342024-04-1992111Actual
27088360.002024-05-209265Actual
25620157.152024-03-2092612Actual
37252576.002025-02-189264Actual
31935561.002024-09-199267Actual
4270294.002022-07-219267Actual
515364.002022-04-209216Actual
24384122.042024-02-1892311Actual
22859288.002024-01-199265Actual
916585.002022-12-199273Actual
25740483.002024-04-199263Actual
23616556.002024-02-189213Actual
1427046.502023-04-2092211Actual
19816360.002023-10-219215Actual
38247871.002025-03-219213Actual
4023280.002022-07-219246Actual
12247167.752023-02-189228Actual
5847484.002022-09-209214Actual
1527244.382023-05-2192211Actual
15152252.602023-05-219228Actual
16753426.002023-07-219215Actual
5332284.002022-08-219217Actual
39381-13120.202025-04-199274Actual
21288292.002023-11-219268Actual
33590413.542024-10-2092613Actual
39106336.942025-03-2192611Actual
29056401.262024-06-2092213Actual
31704560.002024-09-199216Actual
29684475.002024-07-209267Actual
36745191.192025-01-1992411Actual
38608716.002025-03-219236Actual
7297172.002022-10-219226Actual
5659374.002022-09-209213Actual
34503384.812024-11-2092611Actual
30659309.002024-08-209246Actual
26878672.002024-05-209263Actual
25303331.392024-03-209268Actual
24329207.152024-02-1892111Actual
14415144.382023-04-2092112Actual
2497884.002024-03-209226Actual
21756509.002023-12-199214Actual
1094213.212022-04-209268Actual
11182264.722023-01-199268Actual
1830117.002022-05-219256Actual
18367131.612023-08-2192411Actual
308681082.922024-08-209218Actual
30364224.002024-08-209273Actual
2989093.312024-07-2092211Actual
1949070.972023-09-2092112Actual
5003319.002022-08-219216Actual
33353241.192024-10-2092611Actual
6377206.002022-09-209266Actual
27378447.002024-05-209267Actual
35568192.252024-12-1992311Actual
18730370.002023-09-209264Actual
37720543.522025-02-189228Actual
26935228.002024-05-209273Actual
17198325.332023-07-219268Actual
28379408.002024-06-209246Actual
21346213.532023-11-2192111Actual
12954328.002023-03-219236Actual

Generated 2025-05-20 08:45:15.992 UTC