Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

GH259400TOMPUOLS65II (http://standards.iso.org/iso/17442)

Variance Analysis [Line Items]	Period [Axis]
	2020-01-01 - 2020-12-31
	Scenario [Axis]
	Budgeted [Member]	Variance [Member]	Actual [Member]
Variance Analysis [Roll Up]
Revenues	6,000	1,000	7,000
(Expenses)	(2,000)	(1,000)	(3,000)
Gains	750	250	1,000
(Losses)	(1,000)	(1,000)	(2,000)
Net Income	3,750	(750)	3,000