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DD-BVA-003 Mizan Group: Budgets, Reforecasts and the Drivers Behind Them Get the data →
DD-BVA-003-Q045 Very Hard Time series

The store furthest below budget, 2025

Which store (CostCentreCode) had the largest negative 2025 revenue variance against B2025?
Expected
One cost centre code · Bar chart
Tables
FactActual, DimAccount, DimReportingLine, FactPlan +1 · columns
  • FactActual
  • DimAccount
  • DimReportingLine
  • FactPlan
  • DimVersion
  • EntityCode
  • PostingDate
  • PeriodKey
  • AccountCode
  • Amount
  • ReportingLineCode
  • CostCentreCode
  • VersionCode

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