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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100422200.002023-06-077668Budget
18943120.002022-10-076014Actual
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1943600.002022-10-076214Budget
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195850.002022-10-076514Budget
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201264.002022-10-076814Actual
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1973135625.002024-04-085664Actual
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256343.002022-10-076664Actual
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Generated 2025-11-07 03:02:24.027 UTC