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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143743288.052023-10-0822711Actual
1523780.552023-11-0883111Actual
14241-133.282023-10-0891111Actual
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2645213.532024-10-0782211Actual
32131366.722025-03-0980211Actual
29856165.662025-01-0784111Actual
288284054.032024-12-0863611Actual
35644147.572025-06-0878611Actual
2346266.722024-07-0883611Actual
26554143.312024-10-0766611Actual
20297273.102024-04-0965111Actual
16229403.962023-12-0961211Actual
16332-26.902023-12-0991511Actual
34401234.812025-05-1074311Actual
17336148.632024-01-0890411Actual
2872566.722024-12-0878211Actual
143594.002023-10-0896611Actual
18281240.132024-02-0887111Actual
39111152812.122025-09-08101611Actual
22417202.892024-06-0774411Actual
2334712.462024-07-0882211Actual
27624350.772024-11-0774411Actual
34347445.452025-05-1076111Actual
3898563.532025-09-0884211Actual
36717-115.202025-07-0991311Actual
3548937788.702025-06-0860111Actual
29869115.652025-01-0765211Actual
355452153.992025-06-0861311Actual
2039540.122024-04-0985411Actual
35556377.362025-06-0877311Actual
287383.002024-12-0896211Actual
264911260.362024-10-0761411Actual
172585.002024-01-0896111Actual
32245480.562025-03-0980611Actual
1422367.782023-10-0867111Actual
2241353.952024-06-0768411Actual
3107736986.552025-02-0757611Actual

Generated 2025-11-08 03:14:19.393 UTC