[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 128  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1970320.002022-06-029217Actual
19936145.002023-11-029226Actual
10389232.002023-01-319264Actual
14741448.002023-06-029215Actual
21848448.002023-12-319215Actual
29533396.002024-08-019246Actual
659220.002022-05-029246Actual
27611294.382024-06-0192311Actual
24589190.122024-03-0192612Actual
15543324.002023-07-039263Actual
15418131.612023-06-0292112Actual
3275205.632022-07-039228Actual
3784068.852025-03-0292211Actual
5100302.002022-09-029236Actual
22172388.002023-12-319267Actual
3458970.972024-12-0292212Actual
32614285.002024-11-019273Actual
35010660.002024-12-319215Actual
29146960.002024-08-019213Actual
28325153.002024-07-029226Actual
1736417.002022-06-029236Actual
29649659.002024-08-019217Actual
3475262.002022-08-029263Actual
21401199.702023-12-0392311Actual
308681082.922024-09-019218Actual
38402400.002025-04-029264Actual
17198325.332023-08-029268Actual
4131380.002022-08-029266Actual
27343544.002024-06-019217Actual
13483-29794.502023-05-019276Actual
32522781.002024-11-019213Actual
32255217.782024-10-0192611Actual
34415219.912024-12-0292311Actual
7110260.002022-11-029215Actual
11447462.002023-03-029214Actual
37403515.002025-03-029216Actual
20427102.892023-11-0292511Actual
19964462.002023-11-029236Actual
36923263.532025-01-3192612Actual
1560228.002022-06-029265Actual
19432227.362023-10-0292611Actual
34269490.482024-12-029228Actual
8468368.002022-12-039236Actual
36745191.192025-01-3192411Actual
16953184.002023-08-029256Actual
30775630.002024-09-019217Actual
3222280.552024-10-0192511Actual
10934328.002023-01-319217Actual
10003358.662022-12-319228Actual
26668250.762024-05-0192612Actual
19605576.002023-11-029213Actual
33292168.852024-11-0192311Actual
24893334.002024-04-019265Actual
35655244.382024-12-3192611Actual
28971259.272024-07-0292612Actual
3601426.002022-08-029214Actual
21226693.522023-12-039218Actual
105368.002022-05-029263Actual
10653127.002023-01-319226Actual
15508729.002023-07-039213Actual
34561183.742024-12-0292112Actual
39018162.462025-04-0292311Actual
34797862.002024-12-319213Actual
36543993.522025-01-319218Actual
23207479.882024-01-319218Actual
5471622.302022-09-029218Actual
8292232.002022-12-039265Actual
14649577.002023-06-029214Actual
25416107.142024-04-0192311Actual
21637537.002023-12-319213Actual
36691143.312025-01-3192211Actual
34302385.942024-12-029268Actual
16046396.002023-07-039267Actual
28405310.002024-07-029256Actual
36253702.002025-01-319216Actual
2538944.382024-04-0192211Actual
35300614.002024-12-319217Actual
25032285.002024-04-019246Actual
26432460.342024-05-0192111Actual
38247871.002025-04-029213Actual
25922616.002024-05-019215Actual
2054673.102023-11-0292212Actual
1783257.002022-06-029246Actual
14357180.552023-05-0292611Actual
31811259.002024-10-019256Actual
13881332.002023-05-029236Actual
22464307.152023-12-3192611Actual
25006519.002024-04-019236Actual
26997409.002024-06-019264Actual
20966128.002023-12-039226Actual
20754672.002023-12-039214Actual
29089264.412024-07-0292613Actual
14182288.972023-05-029268Actual
22732582.002024-01-319214Actual
33319157.152024-11-0192411Actual
38693535.002025-04-029266Actual
30215267.922024-08-0192613Actual
2483514.002022-07-039214Actual
12120226.002023-03-029267Actual
20939331.002023-12-039216Actual
5721291.002022-10-029263Actual
8371424.002022-12-039216Actual

Generated 2025-06-01 23:54:42.713 UTC