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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5869338.002022-01-226664Actual
5870380.002022-01-226664Budget
5950480.002022-01-226615Budget
5951509.002022-01-226615Actual
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1442210.332022-08-2266212Actual
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14510713.002022-09-226613Actual
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14629376.002022-09-226614Actual
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14814203.002022-09-226616Actual
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14895103.002022-09-226646Actual
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15011895.002022-09-226617Actual
15045473.002022-09-226667Actual
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6010535.002022-01-226665Actual
6011380.002022-01-226665Budget
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6668429.882022-01-226668Actual
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39264331.082024-07-2366113Actual

Generated 2024-09-21 14:34:36.029 UTC