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DD-BVA-003-Q049 Very Hard Time series

Retail revenue per head against plan, 2025

Revenue per head = 2025 revenue / average monthly HEADCOUNT over the twelve months. What is actual minus B2025 plan, USD to 2 decimals?
Expected
USD per head, 2 decimals · KPI card
Tables
FactActual, DimAccount, DimReportingLine, FactDriverActual +1 · columns
  • FactActual
  • DimAccount
  • DimReportingLine
  • FactDriverActual
  • FactDriverPlan
  • EntityCode
  • PostingDate
  • PeriodKey
  • AccountCode
  • Amount
  • ReportingLineCode
  • DriverCode
  • Value

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