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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-Q028 Medium

Payroll against plan

By how much did the group's actual "Payroll" rows in 2025 differ from the calendar's planned payroll for 2025 (actual - planned; both negative), in USD?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactBankTransactions, FactCashCalendar · columns
  • FactBankTransactions
  • FactCashCalendar
  • TransactionDate
  • EntityCode
  • Category
  • Amount
  • PlannedAmount

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