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39159 items

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FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84380.002022-10-047763Budget
19789131047.002024-04-054374Actual
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91280.002022-10-048163Budget
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140-25508.002022-10-044673Actual
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1415520.002022-10-046073Actual
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1425000.002022-10-046073Budget
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Generated 2025-11-03 17:51:06.551 UTC