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6813 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22064127.002023-06-117266Actual
180483.002021-11-117356Actual
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183128.002021-11-119456Actual
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119243900.002022-08-115266Budget
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11952218.002022-08-117366Actual
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1863949.002021-11-117266Actual
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Generated 2024-11-10 10:02:15.305 UTC