Budget Consumption % [Actual vs Budget Follow-up]

KPI Budget Consumption %

Description Share of Total Actual on Total Budget

Calculation Total ActualDivided byTotal Budget

KPI Colorred_green_diverging_10_0

Variance Colororange_blue_diverging_10_0

Format Percentage

Positive Values 0.0%

Negative Values (0.0%)

Other Actual vs Budget Follow-up KPIs

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