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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002023-08-227115Actual
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2683161000.002021-10-2310165Budget
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28223106.002023-10-237165Actual
127322084.002022-07-236165Actual
282241166.002023-10-237265Actual
127332600.002022-07-236165Budget
28225471.002023-10-237365Actual
127342100.002022-07-236265Budget

Generated 2024-09-21 10:48:15.715 UTC