[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18598.002022-04-219273Actual
31341273.192024-08-2192613Actual
15543324.002023-06-229263Actual
30307560.002024-08-219263Actual
33531243.362024-10-2192113Actual
36334396.002025-01-209246Actual
19605576.002023-10-229213Actual
29862422.042024-07-2192111Actual
25269316.242024-03-219228Actual
29089264.412024-06-2192613Actual
27936422.312024-05-2192613Actual
26634232.682024-04-2092112Actual
36253702.002025-01-209216Actual
31104274.172024-08-2192611Actual
38991160.342025-03-2292211Actual
39018162.462025-03-2292311Actual
33319157.152024-10-2192411Actual
17607404.002023-08-229263Actual
16011436.002023-06-229217Actual
32557473.002024-10-219263Actual
32255217.782024-09-2092611Actual
38402400.002025-03-229264Actual
28909209.272024-06-2192112Actual
31224324.172024-08-2192612Actual
34889211.002024-12-209273Actual
34681269.682024-11-2192113Actual
2538944.382024-03-2192211Actual
37430168.002025-02-199226Actual
10702381.002023-01-209236Actual
2252278.422023-12-2092112Actual
20754672.002023-11-229214Actual
7905382.002022-11-229213Actual
24472301.832024-02-1992611Actual
12905111.002023-03-229226Actual
31811259.002024-09-209256Actual
7031285.002022-10-229264Actual
7110260.002022-10-229215Actual
17164213.212023-07-229228Actual
25862494.002024-04-209264Actual
32883569.002024-10-219236Actual
25416107.142024-03-2192311Actual
32614285.002024-10-219273Actual
24029273.002024-02-199256Actual
7393238.002022-10-229246Actual
26487222.042024-04-2092311Actual
31935561.002024-09-209267Actual
7765207.152022-10-229228Actual
14776272.002023-05-229265Actual
24766582.002024-03-219214Actual
25957532.002024-04-209265Actual
29649659.002024-07-219217Actual
19964462.002023-10-229236Actual
30215267.922024-07-2192613Actual
37132702.002025-02-199263Actual
9537144.002022-12-209226Actual
2109437.452022-05-229218Actual
31490204.002024-09-209273Actual
30036207.152024-07-2192112Actual
22047182.002023-12-209256Actual
32432401.262024-09-2092213Actual
20049326.002023-10-229266Actual
15508729.002023-06-229213Actual
1839435.872023-08-2292511Actual
12954328.002023-03-229236Actual
17198325.332023-07-229268Actual
21848448.002023-12-209215Actual
12308220.782023-02-199268Actual
30098300.762024-07-2192612Actual
27464576.852024-05-219228Actual
25503239.062024-03-2192611Actual
1949070.972023-09-2192112Actual
8515201.002022-11-229246Actual
20427102.892023-10-2292511Actual
21940302.002023-12-209216Actual
25443113.532024-03-2192411Actual
28588982.922024-06-219218Actual
15360268.852023-05-2292611Actual
30427546.002024-08-219264Actual
2294490.002024-01-209226Actual
7249363.002022-10-229216Actual
30988314.592024-08-2192111Actual
29978263.532024-07-2192611Actual
1625235.872023-06-2292211Actual
1462177.002023-05-229273Actual
3413451.002022-07-229213Actual
612345.002022-04-219236Actual
22647336.002024-01-209263Actual
22767313.002024-01-209264Actual
24238292.002024-02-199228Actual
28708422.042024-06-2192111Actual
30685257.002024-08-219256Actual
22172388.002023-12-209267Actual
32828660.002024-10-219216Actual
10329360.002023-01-209214Actual
2881750.762024-06-2192511Actual
21995528.002023-12-209236Actual

Generated 2025-05-22 01:13:28.991 UTC