Bugete:Pivot:Bugetat vs Realizat

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Bugetat vs Realizat

Bugetat vs Realizat.png

Afiseaza valorile realizate comparativ cu cele bugetate pe cele trei dimensiuni: linie de business, centru de cost, articol de buget.

Filtre

DataDocContabDeLa
DataDocContabPanaLa

Campuri

Articol buget
Buget
Buget ultima luna
Centru cost
Cod articol buget
Cod centru cost
Cod linie de business
Explicatie
Linie de business
Ramas
Realizat
Realizat ultima luna
Tip
Venit sau cheltuiala
Tip centru cost
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