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DD-PRJ-003 Mizan Group: Four Programmes, One Cut-off — Project Management & Project Accounting Get the data →
DD-PRJ-003-Q014 Medium

ERP programme overrun

By what percentage does that actual cost exceed the programme's OriginalBudget? 2 decimals.
Expected
One percentage, 2 decimals · KPI card
Tables
FactTimesheet, FactCost, DimResource, DimProject · columns
  • FactTimesheet
  • FactCost
  • DimResource
  • DimProject
  • OriginalBudget
  • Amount
  • Hours
  • HourlyRate

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