Worst month for group EBITDA against budget, 2025
Group budget EBITDA = external budget (ICFlag N) revenue - cost of sales - selling - administrative, translated at the Budget rate. In which month of 2025 was consolidated EBITDA furthest below it, and by how much? Answer as YYYY-MM · amount in USD (negative = below budget).
- Expected
- YYYY-MM · amount · Column chart of variance by month
- Tables
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FactGLLines, DimAccount_SAP, DimAccount_Oracle, DimAccount_Legacy +4 · columns