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DD-BVA-003 Mizan Group: Budgets, Reforecasts and the Drivers Behind Them Get the data →
DD-BVA-003-Q037 Hard Time series

Budgeted revenue of stores that were not open yet

In B2025, how much revenue was planned for stores RET-S039 and RET-S040 in the 2025 months before each actually opened (DimCostCentre.OpenDate)? In USD.
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactPlan, DimVersion, DimCostCentre · columns
  • FactPlan
  • DimVersion
  • DimCostCentre
  • VersionCode
  • EntityCode
  • PeriodKey
  • ReportingLineCode
  • Amount
  • CostCentreCode
  • OpenDate

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