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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29558-147.002025-01-069156Actual
47120800.002022-10-076016Actual
1988521700.002024-04-086016Actual
29559246.002025-01-069256Actual
47219800.002022-10-076016Budget
198861782.002024-04-086116Actual
295607.002025-01-069656Actual
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198871336.002024-04-086216Actual
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2956211004.002025-01-065366Actual
4751040.002022-10-076216Actual
19889172.002024-04-086616Actual
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4761200.002022-10-076216Budget
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478218.002022-10-076516Actual
1989219.002024-04-086916Actual
2956621642.002025-01-066066Actual
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1989329.002024-04-087116Actual
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480280.002022-10-076616Budget
19894137.002024-04-087316Actual
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19895131.002024-04-087416Actual
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48631.002022-10-077116Actual
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53155.002022-10-076826Actual
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53416.002022-10-077126Actual
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536100.002022-10-077326Budget
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53796.002022-10-077326Actual
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538160.002022-10-077426Actual
19952395.002024-04-087736Actual
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Generated 2025-11-06 04:56:33.381 UTC