Intercompany differences in group profit, 2025

What was the net amount on the "Intercompany differences (consolidation only)" line for 2025, in USD (income positive)? It is the intercompany revenue and costs that did not match by partner after translation.

Expected: One amount in USD, 2 decimals · KPI card
Tables: FactTrialBalance, DimAccount, DimFXRate · columns

FactTrialBalance
DimAccount
DimFXRate

PeriodKey
EntityCode
AccountCode
ClosingBalance
OpeningBalance
ICPartnerCode
IsIntercompany
Topics: Risk & Controls Consolidation & Currency

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