[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 448  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438894.382024-12-0292211Actual
38495577.002025-04-029265Actual
13637421.002023-05-029214Actual
26575227.362024-05-0192611Actual
12387426.002023-04-029213Actual
15124667.762023-06-029218Actual
31518729.002024-10-019214Actual
21967129.002023-12-319226Actual
1891237.002022-06-029266Actual
21671408.002023-12-319263Actual
14120601.092023-05-029218Actual
31104274.172024-09-0192611Actual
22172388.002023-12-319267Actual
8091436.002022-12-039214Actual
31433481.002024-10-019263Actual
20939331.002023-12-039216Actual
16279124.172023-07-0392311Actual
31341273.192024-09-0192613Actual
17256253.962023-08-0292111Actual
25666-8609.402024-04-309277Actual
9876242.002022-12-319267Actual
22972408.002024-01-319236Actual
28790213.532024-07-0292411Actual
13826464.002023-05-029216Actual
5051142.002022-09-029226Actual
27993932.002024-07-029213Actual
4349369.272022-08-029218Actual
19851313.002023-11-029265Actual
30659309.002024-09-019246Actual
17311119.912023-08-0292311Actual
18428166.722023-09-0292611Actual
37600608.002025-03-029217Actual
9955649.582022-12-319218Actual
20260393.512023-11-029268Actual
26460196.512024-05-0192211Actual
26753415.292024-05-0192213Actual
38693535.002025-04-029266Actual
2370872.002024-03-019273Actual
15756381.002023-07-039265Actual
29089264.412024-07-0292613Actual
15244270.982023-06-0292111Actual
26935228.002024-06-019273Actual
37692772.312025-03-029218Actual
17784295.002023-09-029215Actual
34503384.812024-12-0292611Actual
15186282.902023-06-029268Actual
39045294.382025-04-0292411Actual
29146960.002024-08-019213Actual
2948156.002022-07-039256Actual
27253223.002024-06-019256Actual
2394974.002024-03-019226Actual
11509288.002023-03-029264Actual
11073502.612023-01-319218Actual
33179437.452024-11-019268Actual
19605576.002023-11-029213Actual
14242225.232023-05-0292111Actual
16046396.002023-07-039267Actual
31993823.822024-10-019218Actual
25148552.002024-04-019217Actual
7170271.002022-11-029265Actual
31224324.172024-09-0192612Actual
2172873.002023-12-319273Actual
29301369.002024-08-019264Actual
29592436.002024-08-019266Actual
13731484.002023-05-029215Actual
16953184.002023-08-029256Actual
1498432.002022-06-029215Actual
18576761.002023-10-029213Actual
38339145.002025-04-029273Actual
7031285.002022-11-029264Actual
22825387.002024-01-319215Actual
20461163.532023-11-0292611Actual
32195249.702024-10-0192411Actual
21133320.002023-12-039217Actual
35300614.002024-12-319217Actual
16632177.002023-08-029273Actual
1931849.702023-10-0292211Actual
14182288.972023-05-029268Actual
3006445.442024-08-0192212Actual
2455736.932024-03-0192212Actual
2538944.382024-04-0192211Actual
4595249.002022-09-029263Actual
1766470.002023-09-029273Actual
29917245.442024-08-0192311Actual
2252278.422023-12-3192112Actual
32935223.002024-11-019256Actual
19909403.002023-11-029216Actual
30633534.002024-09-019236Actual
35595183.742024-12-3192411Actual
4673142.002022-09-029273Actual
13474-15187.502023-05-019273Actual
9816384.002022-12-319217Actual
659220.002022-05-029246Actual
14834388.002023-06-029216Actual
38247871.002025-04-029213Actual
36571382.912025-01-319228Actual
10994307.002023-01-319267Actual
29944234.812024-08-0192411Actual
6845371.002022-11-029263Actual
25361300.762024-04-0192111Actual
34917806.002024-12-319214Actual
22377118.852023-12-3192211Actual
24210540.492024-03-019218Actual
11588364.002023-03-029215Actual
29804463.212024-08-019268Actual
15895263.002023-07-039246Actual
23736600.002024-03-019214Actual
22291288.972023-12-319268Actual
27201702.002024-06-019236Actual
36334396.002025-01-319246Actual
20141265.002023-11-029267Actual
26124371.002024-05-019256Actual
27464576.852024-06-019228Actual
24411189.062024-03-0192411Actual
30485492.002024-09-019215Actual
36308646.002025-01-319236Actual
28028593.002024-07-029263Actual
5986371.002022-10-029215Actual

Generated 2025-06-01 20:11:07.708 UTC