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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626109.002022-10-026746Actual
62782.002022-10-026846Actual
628100.002022-10-026846Budget
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63150.002022-10-027146Budget
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81763.002022-10-027117Actual
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83351.002022-10-028217Actual
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112523586.372022-10-024078Actual

Generated 2025-11-02 00:03:51.208 UTC