[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30036207.152024-07-2092112Actual
26634232.682024-04-1992112Actual
18340131.612023-08-2192311Actual
6971360.002022-10-219214Actual
27993932.002024-06-209213Actual
24646666.002024-03-209213Actual
2547089.062024-03-2092511Actual
18988177.002023-09-209256Actual
6377206.002022-09-209266Actual
6597442.002022-09-209218Actual
2034682.682023-10-2192211Actual
31785367.002024-09-199246Actual
20427102.892023-10-2192511Actual
29394421.002024-07-209265Actual
33894530.002024-11-209265Actual
21428188.002023-11-2192411Actual
25922616.002024-04-199215Actual
16306163.532023-06-2192411Actual
1839435.872023-08-2192511Actual
1891237.002022-05-219266Actual
5471622.302022-08-219218Actual
23771464.002024-02-189264Actual
3601426.002022-07-219214Actual
30578582.002024-08-209216Actual
29301369.002024-07-209264Actual
33025707.002024-10-209217Actual
24384122.042024-02-1892311Actual
14530504.002023-05-219213Actual
2620355.002022-06-219215Actual
35541180.552024-12-1992211Actual
7249363.002022-10-219216Actual
9737226.002022-12-199266Actual
7765207.152022-10-219228Actual
26786281.962024-04-1992613Actual
18227364.722023-08-219268Actual
39384-13706.102025-04-199275Actual
32313217.782024-09-1992112Actual
30659309.002024-08-209246Actual
8091436.002022-11-219214Actual
30520470.002024-08-209265Actual
7965310.002022-11-219263Actual
14060428.002023-04-209267Actual
13489-11239.202023-04-199278Actual
20994470.002023-11-219236Actual
3792135.872025-02-1892511Actual
29862422.042024-07-2092111Actual
32909448.002024-10-209246Actual
26216540.002024-04-199217Actual
15152252.602023-05-219228Actual
29742851.102024-07-209218Actual
28353761.002024-06-209236Actual
25669-10404.002024-04-189278Actual
16046396.002023-06-219267Actual
19020399.002023-09-209266Actual
1970320.002022-05-219217Actual
2343649.702024-01-1992511Actual
14297179.492023-04-2092311Actual
34832509.002024-12-199263Actual
28113889.002024-06-209214Actual
5147164.002022-08-219246Actual
29533396.002024-07-209246Actual
39311418.802025-03-2192213Actual
15954326.002023-06-219266Actual
18908158.002023-09-209226Actual
4535374.002022-08-219213Actual
18576761.002023-09-209213Actual
30427546.002024-08-209264Actual
33682448.002024-11-209263Actual
36102483.002025-01-199264Actual
7638339.002022-10-219267Actual
38580276.002025-03-219226Actual
7170271.002022-10-219265Actual
38608716.002025-03-219236Actual
11261561.002023-02-189213Actual
11979240.002023-02-189266Actual
5799144.002022-09-209273Actual
12247167.752023-02-189228Actual
26124371.002024-04-199256Actual
13609158.002023-04-209273Actual
31901632.002024-09-199217Actual
12387426.002023-03-219213Actual
22230502.612023-12-199218Actual
38660348.002025-03-219256Actual
39390-14129.102025-04-199277Actual
12527166.002023-03-219273Actual
36663456.092025-01-1992111Actual
1645277.362023-06-2192212Actual
563124.002022-04-209226Actual
36360313.002025-01-199256Actual
1728490.122023-07-2192211Actual
16224274.172023-06-2192111Actual
15186282.902023-05-219268Actual
21133320.002023-11-219217Actual
34033428.002024-11-209246Actual
131170.002022-05-219273Actual
30392653.002024-08-209214Actual
9876242.002022-12-199267Actual
26963619.002024-05-209214Actual
38905388.972025-03-219268Actual
17311119.912023-07-2192311Actual
39164226.302025-03-2192112Actual
7031285.002022-10-219264Actual
11920121.002023-02-189256Actual
23736600.002024-02-189214Actual
1633347.572023-06-2192511Actual
28298612.002024-06-209216Actual
27611294.382024-05-2092311Actual
8468368.002022-11-219236Actual
31490204.002024-09-199273Actual
14182288.972023-04-209268Actual
35045360.002024-12-199265Actual
4924291.002022-08-219265Actual
2145537.992023-11-2192511Actual
36393479.002025-01-199266Actual
434232.002022-04-209265Actual
19432227.362023-09-2092611Actual
24858324.002024-03-209215Actual
35184360.002024-12-199246Actual
13001305.002023-03-219246Actual
8419145.002022-11-219226Actual

Generated 2025-05-20 08:40:18.751 UTC