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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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52853479464.002022-02-154376Actual
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608318600.002022-03-176016Budget
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6159280.002022-03-178026Budget
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618123400.002022-03-176036Budget
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6302280.002022-03-178056Budget
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63216061.002022-03-175266Actual
63226700.002022-03-175266Budget
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730328300.002022-04-176036Budget
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7342550.002022-04-178736Budget
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734810.002022-04-179636Actual
734917654.002022-04-176046Actual
735015600.002022-04-176046Budget
73511600.002022-04-176146Budget

Generated 2024-11-14 07:42:35.772 UTC