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DD-MFG-004 Manufacturing Network Performance and Capacity Planning Get the data →
DD-MFG-004-Q020 Medium Time series

Year-on-year change in actual cost

How did annual actual cost change between the last two complete calendar years? Report both totals, the absolute change and percentage change.
Expected
One row: prior, latest, change, percentage · Line chart
Tables
FactProductionTransactions, DimDate · columns
  • FactProductionTransactions
  • DimDate
  • ActualMaterialCostSAR
  • ActualLabourCostSAR
  • ActualOverheadCostSAR
  • StartDateKey
  • YearMonth

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