Total Assets (Budget) [Balance Sheet (+Budget)]

KPI Total Assets (Budget)

Description Budget: The final amount of all gross investments, cash and equivalents, receivables, and other assets as they are presented on the balance sheet

Calculation Sum of (last period only)[Budget - Total Assets]

KPI Colorgreen_blue_diverging_10_0

Variance Colororange_blue_diverging_10_0

Format Currency

Positive Values #,##0

Negative Values (#,##0)

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