Departments explaining 80% of growth in contribution before overhead
For latest-year growth in contribution before overhead, identify the smallest set of departments explaining at least 80% of positive growth. Exclude declines from the denominator, show their combined decline separately, and reconcile to net growth.
- Expected
- Sorted positive department changes, cumulative positive share, cutoff set, decline total, net change · Variance bridge
- Tables
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FactHospitalEncounters, FactBilling, DimDepartment, DimDate · columns
- Topics
- Ranking & Comparison