[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 960  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30810480.002024-09-019267Actual
31611522.002024-10-019215Actual
27253223.002024-06-019256Actual
38190480.212025-03-0292613Actual
30392653.002024-09-019214Actual
32770556.002024-11-019265Actual
10526246.002023-01-319265Actual
3086444.002022-07-039217Actual
659220.002022-05-029246Actual
33860464.002024-12-029215Actual
8515201.002022-12-039246Actual
26575227.362024-05-0192611Actual
19198320.782023-10-029228Actual
35393819.282024-12-319218Actual
34091409.002024-12-029266Actual
29452499.002024-08-019216Actual
23057406.002024-01-319266Actual
19077466.002023-10-029217Actual
20400172.042023-11-0292411Actual
28405310.002024-07-029256Actual
16367143.312023-07-0392611Actual
35184360.002024-12-319246Actual
3475262.002022-08-029263Actual
34889211.002024-12-319273Actual
2547089.062024-04-0192511Actual
9352272.002022-12-319215Actual
2854400.002022-07-039236Actual
26514202.892024-05-0192411Actual
5659374.002022-10-029213Actual
36923263.532025-01-3192612Actual
3927176.002022-08-029226Actual
38905388.972025-04-029268Actual
3553142.002022-08-029273Actual
1949070.972023-10-0292112Actual
19399101.822023-10-0292511Actual
28085216.002024-07-029273Actual
32405253.892024-10-0192113Actual
30578582.002024-09-019216Actual
1035228.362022-05-029228Actual
2948156.002022-07-039256Actual
36663456.092025-01-3192111Actual
23235272.302024-01-319228Actual
29804463.212024-08-019268Actual
27638228.422024-06-0192411Actual
2620355.002022-07-039215Actual
29394421.002024-08-019265Actual
6175139.002022-10-029226Actual
29978263.532024-08-0192611Actual
20966128.002023-12-039226Actual
26311967.772024-05-019218Actual
10855319.002023-01-319266Actual
19758310.002023-11-029264Actual
37510323.002025-03-029256Actual
32855148.002024-11-019226Actual
31993823.822024-10-019218Actual
1831347.572023-09-0292211Actual
31398950.002024-10-019213Actual
17607404.002023-09-029263Actual
16166422.302023-07-039268Actual
15895263.002023-07-039246Actual
18428166.722023-09-0292611Actual
31043263.532024-09-0192311Actual
32735571.002024-11-019215Actual
21489180.552023-12-0392611Actual
37217849.002025-03-029214Actual
9537144.002022-12-319226Actual
3562240.122024-12-3192511Actual
2343649.702024-01-3192511Actual
5580248.062022-09-029268Actual
30520470.002024-09-019265Actual
6318128.002022-10-029256Actual
20847412.002023-12-039215Actual
37867263.532025-03-0292311Actual
11729332.002023-03-029216Actual
10143418.002023-01-319213Actual
18788288.002023-10-029215Actual
18194235.932023-09-029228Actual
8371424.002022-12-039216Actual
34241819.282024-12-029218Actual
32883569.002024-11-019236Actual
19696166.002023-11-029273Actual
131170.002022-06-029273Actual
21133320.002023-12-039217Actual
25058137.002024-04-019256Actual
25620157.152024-04-0192612Actual
2483514.002022-07-039214Actual
8419145.002022-12-039226Actual
24271422.302024-03-019268Actual
24384122.042024-03-0192311Actual
18367131.612023-09-0292411Actual
17136528.362023-08-029218Actual
39192100.762025-04-0292212Actual
5253305.002022-09-029266Actual
33319157.152024-11-0192411Actual
29649659.002024-08-019217Actual
7499225.002022-11-029266Actual
33059473.002024-11-019267Actual
28353761.002024-07-029236Actual
22047182.002023-12-319256Actual
1931849.702023-10-0292211Actual
31341273.192024-09-0192613Actual
20427102.892023-11-0292511Actual
9586360.002022-12-319236Actual
34740232.842024-12-0292613Actual
24003320.002024-03-019246Actual
11509288.002023-03-029264Actual
24589190.122024-03-0192612Actual
39378-11299.502025-05-019273Actual
20634666.002023-12-039213Actual
29770352.602024-08-019228Actual
19936145.002023-11-029226Actual
35741100.762024-12-3192212Actual
2901280.002022-07-039246Actual
3689041.192025-01-3192212Actual
19639365.002023-11-029263Actual
16011436.002023-07-039217Actual
13474-15187.502023-05-019273Actual

Generated 2025-06-01 22:07:13.229 UTC