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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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10110200.002023-07-016713Budget
10111127.002023-07-016813Actual
10112200.002023-07-016813Budget
1011336.002023-07-016913Actual

Generated 2025-10-30 06:53:27.592 UTC