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DD-CON-002 Group Consolidation: Subsidiaries, NCI & Intercompany Get the data →
DD-CON-002-Q023 Medium

Intercompany differences in group profit, 2025

Group policy eliminates intercompany revenue and costs by partner and reports whatever does not match on the line "Intercompany differences (consolidation only)". What was the net amount on that line for 2025, in USD (income positive, cost negative)?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactTrialBalance, DimAccount, DimReportingLine · columns
  • FactTrialBalance
  • DimAccount
  • DimReportingLine
  • PeriodKey
  • EntityCode
  • AccountCode
  • ClosingBalance
  • OpeningBalance
  • ICPartnerCode
  • IsIntercompany

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