View 1 - Spend Variation YTD 2021 vs 2020 RSB in M€
Spend variation in absolute value between Year Y and Year Y-1 RSB (converted with same exchange rate) available by Macro Package and Package in line, and by GBU in column
It should be looking at with ZBB filter = "Yes"
Possibilty to look at the values YTD (year-to-date), QTD (quarter-to-date) or for the month (the current one)
View 2 - Spend Variation YTD 2021 vs 2020 RSB in %
Spend variation in % between Year Y and Year Y-1 RSB (converted with same exchange rate) available by Macro Package and Package in line, and by GBU in column
It should be looking at with ZBB filter = "Yes"
Possibilty to look at the values YTD (year-to-date), QTD (quarter-to-date) or for the month (the current one)
View 3 - Speed of Spend Reduction by Macro Package of Q1 2021
View 4 - Speed of Spend Reduction by Package of Q1 2021
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B. Documentation
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