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DD-BVA-003 Mizan Group: Budgets, Reforecasts and the Drivers Behind Them Get the data →
DD-BVA-003-Q028 Medium Time series

Month-to-date against a pro-rated budget

Pro-rate Mizan Retail's March 2026 revenue budget (B2026) by days: budget x 15 / 31. What is the actual revenue for 1-15 March 2026 minus that pro-rated budget, in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactActual, DimAccount, DimReportingLine, FactPlan +1 · columns
  • FactActual
  • DimAccount
  • DimReportingLine
  • FactPlan
  • DimVersion
  • EntityCode
  • PostingDate
  • PeriodKey
  • AccountCode
  • Amount
  • ReportingLineCode
  • VersionCode

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