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DD-BVA-003 Mizan Group: Budgets, Reforecasts and the Drivers Behind Them Get the data →
DD-BVA-003-Q024 Medium Time series

Store-months lost to late openings, 2025

Sum the planned STORES_OPEN (FactDriverPlan, B2025) over the twelve months of 2025, and the actual STORES_OPEN. How many store-months short of plan was Retail?
Expected
One whole number · KPI card
Tables
FactDriverPlan, FactDriverActual · columns
  • FactDriverPlan
  • FactDriverActual
  • VersionCode
  • DriverCode
  • PeriodKey
  • Value

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