[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 500  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34708303.012024-12-0392213Actual
28650357.152024-07-039268Actual
27378447.002024-06-029267Actual
38785444.002025-04-039267Actual
16575360.002023-08-039263Actual
23269261.692024-02-019268Actual
35892283.712025-01-0192613Actual
23469222.042024-02-0192611Actual
27055537.002024-06-029215Actual
37720543.522025-03-039228Actual
20106448.002023-11-039217Actual
34442209.272024-12-0392411Actual
12637313.002023-04-039264Actual
3562240.122025-01-0192511Actual
29266655.002024-08-029214Actual
1584180.002023-07-049226Actual
105368.002022-05-039263Actual
2547089.062024-04-0292511Actual
18908158.002023-10-039226Actual
26311967.772024-05-029218Actual
33292168.852024-11-0292311Actual
26786281.962024-05-0292613Actual
16986421.002023-08-039266Actual
30578582.002024-09-029216Actual
34561183.742024-12-0392112Actual
30364224.002024-09-029273Actual
4535374.002022-09-039213Actual
33952600.002024-12-039216Actual
31433481.002024-10-029263Actual
24589190.122024-03-0292612Actual
38991160.342025-04-0392211Actual
17932532.002023-09-039236Actual
22612618.002024-02-019213Actual
17399283.742023-08-0392611Actual
10994307.002023-02-019267Actual
24858324.002024-04-029215Actual
39378-11299.502025-05-029273Actual
38634345.002025-04-039246Actual
38905388.972025-04-039268Actual
1527244.382023-06-0392211Actual
28909209.272024-07-0392112Actual
18166492.002023-09-039218Actual
19605576.002023-11-039213Actual
10203319.002023-02-019263Actual
3275205.632022-07-049228Actual
7170271.002022-11-039265Actual
17572710.002023-09-039213Actual
35949672.002025-02-019213Actual
5659374.002022-10-039213Actual
8762296.002022-12-049267Actual
30718391.002024-09-029266Actual
29649659.002024-08-029217Actual
13001305.002023-04-039246Actual
32935223.002024-11-029256Actual
3086444.002022-07-049217Actual
2654145.442024-05-0292511Actual
16046396.002023-07-049267Actual
17515283.742023-08-0392612Actual
2567437639.802024-05-0192711Actual
34241819.282024-12-039218Actual
14530504.002023-06-039213Actual
38247871.002025-04-039213Actual
13480-14059.802023-05-029275Actual
134774833.002023-05-029274Actual
3006445.442024-08-0292212Actual
15152252.602023-06-039228Actual
14834388.002023-06-039216Actual
9737226.002023-01-019266Actual
21756509.002024-01-019214Actual
28298612.002024-07-039216Actual
34007639.002024-12-039236Actual
38074409.282025-03-0392612Actual
15756381.002023-07-049265Actual
33411180.552024-11-0292112Actual
1560098.002023-07-049273Actual
23736600.002024-03-029214Actual
21580251.832023-12-0492612Actual
2567934059.602024-05-0192712Actual
17958230.002023-09-039246Actual
2054673.102023-11-0392212Actual
31398950.002024-10-029213Actual
29452499.002024-08-029216Actual
39390-14129.102025-05-029277Actual
2778547.572024-06-0292212Actual
1951789.062023-10-0392212Actual
22431192.252024-01-0192411Actual
10526246.002023-02-019265Actual
26935228.002024-06-029273Actual
16540636.002023-08-039213Actual
32405253.892024-10-0292113Actual
3601426.002022-08-039214Actual
2294490.002024-02-019226Actual
39284213.542025-04-0392113Actual
13731484.002023-05-039215Actual
2034682.682023-11-0392211Actual
19936145.002023-11-039226Actual
10143418.002023-02-019213Actual
27146447.002024-06-029216Actual
1839435.872023-09-0392511Actual
5847484.002022-10-039214Actual
38580276.002025-04-039226Actual
21020329.002023-12-049246Actual
27173204.002024-06-029226Actual
18881288.002023-10-039216Actual
33767633.002024-12-039214Actual
37600608.002025-03-039217Actual
8468368.002022-12-049236Actual
8841399.572022-12-049218Actual
1419278.002022-06-039264Actual
3879338.002022-08-039216Actual
2989093.312024-08-0292211Actual
32909448.002024-11-029246Actual
3927176.002022-08-039226Actual
30775630.002024-09-029217Actual
19548175.232023-10-0392612Actual
25827714.002024-05-029214Actual
10003358.662023-01-019228Actual
33590413.542024-11-0292613Actual
9876242.002023-01-019267Actual
13671412.002023-05-039264Actual
26044161.002024-05-029226Actual
16104611.702023-07-049218Actual
14473217.782023-05-0392612Actual

Generated 2025-06-02 10:09:19.748 UTC