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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-12-066013Actual
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51546.002022-12-066213Actual
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14100.002022-12-066813Budget
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1770.002022-12-067113Budget
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25480.002022-12-067713Budget
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29550.002022-12-068013Budget
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41480.002022-12-068713Budget
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641912.002022-12-066363Actual
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Generated 2026-01-05 20:13:48.031 UTC