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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034228980.002023-07-056064Actual
103432676.002023-07-056164Actual
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285145.002022-10-048464Actual
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286132.002022-10-048564Actual
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1999211051.002024-04-056056Actual
287100.002022-10-048564Budget
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10422304242.002023-07-054674Actual
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2957.002022-10-049664Actual
1042317590.002023-07-0510074Actual
2000168.002024-04-057356Actual
29695.002022-10-049764Actual
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29763000.002022-10-049964Actual
1042540500.002023-07-056015Budget
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298123900.002022-10-0410164Budget
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104274153.002023-07-056115Actual
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300138120.002022-10-04474Actual
104283000.002023-07-056215Budget
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301172658.002022-10-04674Actual
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20007119.002024-04-058156Actual
3025181.002022-10-04774Actual
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3033453.002022-10-04874Actual
10431550.002023-07-056515Budget
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30423826.002022-10-041374Actual
10432647.002023-07-056615Actual
2001039.002024-04-058456Actual
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30631769.002022-10-041574Actual
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370750.002022-10-048715Budget
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371144.002022-10-048915Actual

Generated 2025-11-03 04:42:26.696 UTC