[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043108.002023-07-099273Actual
38660348.002025-11-069256Actual
38282478.002025-11-069263Actual
9680112.002023-08-069256Actual
22612618.002024-09-059213Actual
34442209.272025-07-0892411Actual
15756381.002024-02-069265Actual
22047182.002024-08-059256Actual
1949070.972024-05-0792112Actual
34503384.812025-07-0892611Actual
11509288.002023-10-069264Actual
2654145.442024-12-0592511Actual
14889457.002024-01-069236Actual
23829432.002024-10-059215Actual
12058329.002023-10-069217Actual
916585.002023-08-069273Actual
37310576.002025-10-069215Actual
15543324.002024-02-069263Actual
21580251.832024-07-0892612Actual
13671412.002023-12-069264Actual
38693535.002025-11-069266Actual
1687135.002023-01-069226Actual
18108259.002024-04-079267Actual
26124371.002024-12-059256Actual
39390-14129.102025-12-059277Actual
17932532.002024-04-079236Actual
38402400.002025-11-069264Actual
34007639.002025-07-089236Actual
13483-29794.502023-12-059276Actual
19816360.002024-06-079215Actual
23355143.312024-09-0592211Actual
25269316.242024-11-059228Actual
14776272.002024-01-069265Actual
31433481.002025-05-079263Actual
35393819.282025-08-069218Actual
29649659.002025-03-079217Actual
33117704.122025-06-079218Actual
32055426.852025-05-079268Actual
17904135.002024-04-079226Actual
4721393.002023-04-089214Actual
38750710.002025-11-069217Actual
18285241.192024-04-0792111Actual
27498367.752025-01-059268Actual
3275205.632023-02-069228Actual
2435123.002023-02-069273Actual
39106336.942025-11-0692611Actual
18962225.002024-05-079246Actual
3446974.162025-07-0892511Actual
38159236.342025-10-0692213Actual
9633208.002023-08-069246Actual
36334396.002025-09-069246Actual
35335509.002025-08-069267Actual
35184360.002025-08-069246Actual
2054673.102024-06-0792212Actual
30659309.002025-04-079246Actual
37634542.002025-10-069267Actual
28438519.002025-02-059266Actual
28971259.272025-02-0592612Actual
563124.002022-12-069226Actual
3458970.972025-07-0892212Actual
26072782.002024-12-059236Actual
26753415.292024-12-0592213Actual
37867263.532025-10-0692311Actual
1444279.482023-12-0692212Actual
28616385.942025-02-059228Actual
8151310.002023-07-099264Actual
18340131.612024-04-0792311Actual
15186282.902024-01-069268Actual
32195249.702025-05-0792411Actual
3940817619.302025-12-0592713Actual
25416107.142024-11-0592311Actual
36485499.002025-09-069267Actual
32614285.002025-06-079273Actual
36040160.002025-09-069273Actual
2218288.972023-01-069268Actual
14974332.002024-01-069266Actual
10281127.002023-09-069273Actual
18598.002022-12-069273Actual
36605369.272025-09-069268Actual
14324122.042023-12-0692411Actual
20227292.002024-06-079228Actual
35210230.002025-08-069256Actual
16224274.172024-02-0692111Actual
14242225.232023-12-0692111Actual
25443113.532024-11-0592411Actual
31935561.002025-05-079267Actual
280577.002023-02-069226Actual
5907230.002023-05-089264Actual
2037370.972024-06-0792311Actual
26514202.892024-12-0592411Actual
3343942.252025-06-0792212Actual
2157269.272023-01-069228Actual
28379408.002025-02-059246Actual
37720543.522025-10-069228Actual
21254352.602024-07-089228Actual
19372138.002024-05-0792411Actual
23616556.002024-10-059213Actual
19020399.002024-05-079266Actual
38991160.342025-11-0692211Actual
22732582.002024-09-059214Actual
27876134.592025-01-0592113Actual
35513307.152025-08-0692111Actual
20669392.002024-07-089263Actual
6706264.722023-05-089268Actual
33979188.002025-07-089226Actual
8948182.902023-07-099268Actual
30775630.002025-04-079217Actual
7826188.962023-06-089268Actual
12954328.002023-11-069236Actual
37754523.822025-10-069268Actual
5100302.002023-04-089236Actual
22825387.002024-09-059215Actual
23736600.002024-10-059214Actual
36663456.092025-09-0692111Actual
33059473.002025-06-079267Actual
19548175.232024-05-0792612Actual
30098300.762025-03-0792612Actual
27436713.222025-01-059218Actual
17784295.002024-04-079215Actual
10653127.002023-09-069226Actual
36981288.982025-09-0692113Actual
27699285.872025-01-0592611Actual
25957532.002024-12-059265Actual
2757299.002023-02-069216Actual
612345.002022-12-069236Actual
35774409.282025-08-0692612Actual
23469222.042024-09-0592611Actual
10749322.002023-09-069246Actual

Generated 2026-01-05 06:11:09.850 UTC