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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002023-08-057667Actual
122080.002022-12-056013Actual
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14100.002022-12-056813Budget
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21100.002022-12-057413Budget
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25480.002022-12-057713Budget
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41480.002022-12-058713Budget
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632400.002022-12-056363Budget
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641912.002022-12-056363Actual
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66280.002022-12-056563Budget
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68200.002022-12-056663Actual
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69104.002022-12-056763Actual
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70100.002022-12-056763Budget
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8196.002022-12-057463Actual
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84380.002022-12-057763Budget
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89449.002022-12-058063Actual
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91280.002022-12-058163Budget
9945361.692023-08-058318Actual
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9792.002022-12-058463Actual
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101613400.002023-09-056363Budget

Generated 2026-01-04 16:21:55.348 UTC