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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215642800.002022-08-156018Budget
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1253147564.002022-09-156014Actual
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2359295680.002023-08-156013Actual
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600028800.002022-03-176065Budget
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692745100.002022-04-176014Budget
692847520.002022-04-176014Actual
698330100.002022-04-176064Budget
698428280.002022-04-176064Actual
706627160.002022-04-176015Actual
706731000.002022-04-176015Budget
712228560.002022-04-176065Actual
712329200.002022-04-176065Budget
720524800.002022-04-176016Budget
720624336.002022-04-176016Actual
725311336.002022-04-176026Actual

Generated 2024-11-14 22:53:58.535 UTC