General description 
Tables with global Financial figures since Y-2 


Financial Summary - Best Forecast

Definition

Table with Total Costs, OTC and CAPEX figures for Year Y until Y+2

View by

  • Project Status
  • Roadmap
  • Product / Platform
  • Accountable Business

Calculation

Figures from Accolade

Scope

All projects since Year -2


Data sources

Accolade 


KPI Report - Best Forecast

Definition

Table with projects details

Calculation

Figures from Accolade

Scope

All projects since Year -2

Data sources

Accolade