[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174852.002023-08-0296212Actual
227699.002024-01-319664Actual
42128.002022-08-029617Actual
111234.002023-01-319628Actual
169287.002023-08-029646Actual
317869.002024-10-019646Actual
227064.002024-01-319673Actual
203482.002023-11-0296211Actual
144163.002023-05-0296112Actual
59888.002022-10-029615Actual
18323.002022-06-029656Actual
367742.002025-01-3196511Actual
184304.002023-09-0296611Actual
264895.002024-05-0196311Actual
212565.002023-12-039628Actual
51964.002022-09-029656Actual
195495.002023-10-0296612Actual
203207.002023-11-0296111Actual
172005.002023-08-029668Actual
220484.002023-12-319656Actual
2968612.002024-08-019667Actual
153284.002023-06-0296411Actual
324664.002024-10-0196613Actual
124517.002023-04-029663Actual
118756.002023-03-029646Actual
1295610.002023-04-029636Actual
2914820.002024-08-019613Actual
176662.002023-09-029673Actual
331477.002024-11-019628Actual
287383.002024-07-0296211Actual
274668.002024-06-019628Actual
3415017.002024-12-029617Actual
223793.002023-12-3196211Actual
2728712.002024-06-019666Actual
299196.002024-08-0196311Actual
199109.002023-11-029616Actual
278208.002024-06-0196612Actual
203752.002023-11-0296311Actual
366077.002025-01-319668Actual
2515012.002024-04-019617Actual
161345.002023-07-039628Actual
141504.002023-05-029628Actual
108577.002023-01-319666Actual
2199611.002023-12-319636Actual
290904.002024-07-0296613Actual
214034.002023-12-0396311Actual
2607317.002024-05-019636Actual
117711.002022-06-029613Actual
2957.002022-05-029664Actual
3155511.002024-10-019664Actual
172862.002023-08-0296211Actual
62737.002022-10-029646Actual
362814.002025-01-319626Actual
27597.002022-07-039616Actual
117794.002023-03-029626Actual
149425.002023-06-029656Actual
51495.002022-09-029646Actual
168743.002023-08-029626Actual
312832.002024-09-0196113Actual
301572.002024-08-0196113Actual
39788.002022-08-029636Actual
2945313.002024-08-019616Actual
285610.002022-07-039636Actual
2799522.002024-07-029613Actual
2075614.002023-12-039614Actual
340608.002024-12-029656Actual
10374.002022-05-029628Actual
201438.002023-11-029667Actual
3483414.002024-12-319663Actual
2175814.002023-12-319614Actual
279376.002024-06-0196613Actual
103916.002023-01-319664Actual
1996511.002023-11-029636Actual
207282.002023-12-039673Actual
219683.002023-12-319626Actual
358332.002024-12-3196113Actual
3277213.002024-11-019665Actual
248511.002022-07-039614Actual
311646.002024-09-0196112Actual
266696.002024-05-0196612Actual
2586413.002024-05-019664Actual
2714713.002024-06-019616Actual
235284.002024-01-3196112Actual
40256.002022-08-029646Actual
3199514.002024-10-019618Actual
311067.002024-09-0196611Actual
258014.002024-05-019673Actual
3725412.002025-03-029664Actual
220819.002023-12-319666Actual
3501215.002024-12-319615Actual
344445.002024-12-0296411Actual
125294.002023-04-029673Actual
380768.002025-03-0296612Actual
71727.002022-11-029665Actual
260454.002024-05-019626Actual
102833.002023-01-319673Actual
391665.002025-04-0296112Actual
244746.002024-03-0196611Actual
3386214.002024-12-029615Actual
2738013.002024-06-019667Actual
3768.002022-05-029615Actual
3152019.002024-10-019614Actual
6149.002022-05-029636Actual
390204.002025-04-0296311Actual
2625312.002024-05-019667Actual
310725.002024-09-0196411Actual
2063615.002023-12-039613Actual
220228.002023-12-319646Actual
302164.002024-08-0196613Actual
181964.002023-09-029628Actual
79678.002022-12-039663Actual
2592414.002024-05-019615Actual
301007.002024-08-0196612Actual
149166.002023-06-029646Actual
1363913.002023-05-029614Actual
194012.002023-10-0296511Actual
294804.002024-08-019626Actual
3081212.002024-09-019667Actual
2918314.002024-08-019663Actual
2838010.002024-07-029646Actual
161686.002023-07-039668Actual
306867.002024-09-019656Actual
75016.002022-11-029666Actual
3193712.002024-10-019667Actual
2361816.002024-03-019613Actual
3616215.002025-01-319615Actual
1033111.002023-01-319614Actual
4712.002022-05-029613Actual
1801710.002023-09-029666Actual
185206.002023-09-0296612Actual
3282915.002024-11-019616Actual
107984.002023-01-319656Actual
2010811.002023-11-029617Actual
2392311.002024-03-019616Actual
321705.002024-10-0196311Actual
39294.002022-08-029626Actual
367205.002025-01-3196311Actual
193201.002023-10-0296211Actual
184874.002023-09-0296112Actual
2524311.002024-04-019618Actual
358604.002024-12-3196213Actual
2315110.002024-01-319667Actual
224064.002023-12-3196311Actual
354578.002024-12-319668Actual
37447.002022-08-029615Actual
133319.002023-04-029618Actual
166979.002023-08-029664Actual
222605.002023-12-319628Actual
261258.002024-05-019656Actual
1465113.002023-06-029614Actual
334134.002024-11-0196112Actual
3030914.002024-09-019663Actual
320237.002024-10-019628Actual
3296913.002024-11-019666Actual
3376918.002024-12-029614Actual
10964.002022-05-029668Actual
173671.002023-08-0296511Actual
2088310.002023-12-039665Actual
183151.002023-09-0296211Actual
3760216.002025-03-029617Actual
357432.002024-12-3196212Actual

Generated 2025-06-01 16:16:37.133 UTC