[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 248  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34561183.742024-11-2292112Actual
29917245.442024-07-2292311Actual
20966128.002023-11-239226Actual
2145537.992023-11-2392511Actual
37458512.002025-02-209236Actual
1748487.992023-07-2392212Actual
25654-9109.802024-04-209273Actual
38750710.002025-03-239217Actual
28616385.942024-06-229228Actual
38693535.002025-03-239266Actual
36485499.002025-01-219267Actual
32055426.852024-09-219268Actual
987470.792022-04-229218Actual
3458970.972024-11-2292212Actual
5392237.002022-08-239267Actual
14889457.002023-05-239236Actual
24800265.002024-03-229264Actual
24271422.302024-02-209268Actual
8841399.572022-11-239218Actual
32855148.002024-10-229226Actual
16927305.002023-07-239246Actual
3940817619.302025-04-2192713Actual
26668250.762024-04-2192612Actual
10468313.002023-01-219215Actual
16953184.002023-07-239256Actual
28298612.002024-06-229216Actual
31162209.272024-08-2292112Actual
3446974.162024-11-2292511Actual
23771464.002024-02-209264Actual
37310576.002025-02-209215Actual
6224368.002022-09-229236Actual
22612618.002024-01-219213Actual
16575360.002023-07-239263Actual
8762296.002022-11-239267Actual
8889235.932022-11-239228Actual
28405310.002024-06-229256Actual
23559202.892024-01-2192612Actual
13489-11239.202023-04-219278Actual
22377118.852023-12-2192211Actual
9489378.002022-12-219216Actual
15663385.002023-06-239264Actual
2435123.002022-06-239273Actual
26251417.002024-04-219267Actual
11650329.002023-02-209265Actual
30633534.002024-08-229236Actual
8091436.002022-11-239214Actual
39390-14129.102025-04-219277Actual
34007639.002024-11-229236Actual
19548175.232023-09-2292612Actual
7110260.002022-10-239215Actual
29742851.102024-07-229218Actual
32432401.262024-09-2192213Actual
7965310.002022-11-239263Actual
11261561.002023-02-209213Actual
16788436.002023-07-239265Actual
27818378.432024-05-2292612Actual
32770556.002024-10-229265Actual
6377206.002022-09-229266Actual
4349369.272022-07-239218Actual
33531243.362024-10-2292113Actual
18908158.002023-09-229226Actual
28379408.002024-06-229246Actual
36102483.002025-01-219264Actual
34269490.482024-11-229228Actual
24003320.002024-02-209246Actual
38132194.242025-02-2092113Actual
33145343.512024-10-229228Actual
3800371.002022-07-239265Actual
27699285.872024-05-2292611Actual
4924291.002022-08-239265Actual
13438343.512023-03-239268Actual
26432460.342024-04-2192111Actual
32522781.002024-10-229213Actual
25669-10404.002024-04-209278Actual
6923114.002022-10-239273Actual
10855319.002023-01-219266Actual
14834388.002023-05-239216Actual
21547153.952023-11-2392112Actual
2072689.002023-11-239273Actual
37812293.322025-02-2092111Actual
24681384.002024-03-229263Actual
1783257.002022-05-239246Actual
23527160.342024-01-2192112Actual
3792135.872025-02-2092511Actual
36571382.912025-01-219228Actual
1625235.872023-06-2392211Actual
29804463.212024-07-229268Actual
16695324.002023-07-239264Actual
9537144.002022-12-219226Actual
24530136.932024-02-2092112Actual
17164213.212023-07-239228Actual
2854400.002022-06-239236Actual
15326174.172023-05-2392411Actual
2620355.002022-06-239215Actual
34952499.002024-12-219264Actual
37132702.002025-02-209263Actual
2948156.002022-06-239256Actual
28325153.002024-06-229226Actual
16367143.312023-06-2392611Actual
36605369.272025-01-219268Actual
36543993.522025-01-219218Actual
23327219.912024-01-2192111Actual
32677528.002024-10-229264Actual
32313217.782024-09-2192112Actual

Generated 2025-05-22 03:28:19.278 UTC