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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13026156.002022-07-227656Actual
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2933200.002021-10-228156Budget
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293517.002021-10-228256Actual
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294050.002021-10-228456Budget
13044200.002022-07-228756Budget
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13045103.002022-07-228956Actual
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294938.002021-10-229456Actual
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29504.002021-10-229656Actual
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29665392.002021-10-226366Actual
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3012215700.002021-10-2210166Budget
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3013165931.002021-10-2210166Actual
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301856500.002021-10-221376Actual
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30219604.002021-10-221876Actual
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30258156.002021-10-222276Actual
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50089600.002021-12-226026Budget

Generated 2024-09-20 14:56:41.117 UTC