Sandra SilveiraIS OtC Reporting Coordinator |
Miriam Luttrin |
General Description |
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The Actual vs Forecast graph will always show YTD of the current year vs the same time period last year, regardless of time selection at the top.
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| Calculation | |
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Invoiced | .......... |
Shipped not billed | ....... |
......... | ....... |
BFR | ...... |
Budget | ......... |
Sources | Orderbook | ......... |
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Core query | ......... (PF1)........ (WP1) | .......... |
QV query | .......... | ........... |
Refresh frequency | .......... | ......... |
Filters | ....... |
Specific Dimensions |
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Scope |
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