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DD-BVA-003 Mizan Group: Budgets, Reforecasts and the Drivers Behind Them Get the data →
DD-BVA-003-Q035 Hard Time series

Fuel usage variance, fiscal 2025

Same months: (actual FUEL_LITRES - planned FUEL_LITRES) x planned FUEL_PRICE, summed. In USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactDriverActual, FactDriverPlan · columns
  • FactDriverActual
  • FactDriverPlan
  • DriverCode
  • PeriodKey
  • Value
  • VersionCode

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