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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-08-276015Actual
1979250815.002024-05-286015Actual
33033920.002022-11-266015Actual
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197945214.002024-05-286215Actual
3322700.002022-11-266115Budget
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3351900.002022-11-266215Budget
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3892038.002022-11-266165Actual
104849600.002023-08-276365Budget
1985230144.002024-05-289465Actual
3902293.002022-11-266265Actual
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395380.002022-11-266565Budget
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1985920486.002024-05-28775Actual
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369929000.002023-02-266015Budget
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3780684.002023-02-267765Actual
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22844351.002024-08-267365Actual
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2288146943.002024-08-263175Actual
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2288321818.002024-08-263375Actual

Generated 2025-12-26 16:27:33.408 UTC