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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501336.002023-02-016564Actual
2502380.002023-02-016564Budget
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252850.002023-02-018264Budget
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25436.002023-02-019664Actual
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262771398.002023-02-015665Actual
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2653200.002023-02-017465Budget
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26561700.002023-02-017665Budget
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2669100.002023-02-018465Budget
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2673550.002023-02-018765Budget
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2677-214.002023-02-019165Actual
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26808.002023-02-019665Actual
2681371.002023-02-019765Actual
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2683161000.002023-02-0110165Budget
2684169526.002023-02-0110165Actual
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2999116.002023-02-018466Actual
3000104.002023-02-018566Actual

Generated 2026-01-01 03:03:36.527 UTC