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DD-CFP-002 Mizan Group: How Good Is the Treasury's Forecast? — Cash Flow Planning Get the data →
DD-CFP-002-Q024 Medium Time series

Cash that was never coming

For Mizan Manufacturing's versions dated July-September 2025, what is the total over-forecast (forecast - actual) of "Customer receipts" across all their weeks, in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactForecast, FactBankTransactions, DimCategory · columns
  • FactForecast
  • FactBankTransactions
  • DimCategory
  • VersionID
  • VersionDate
  • WeekNumber
  • WeekStart
  • ForecastLine
  • Amount
  • TransactionDate
  • EntityCode
  • Category

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