Actual vs Budget [Actual vs Budget Follow-up]

KPI Actual vs Budget

Description Difference between Total Actual and Total Budget

Calculation Total ActualMinusTotal Budget

KPI Colorred_green_diverging_10_0

Variance Colororange_blue_diverging_10_0

Format Currency

Positive Values #,##0

Negative Values (#,##0)

Other Actual vs Budget Follow-up KPIs

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