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DD-MFG-002 Work Orders, Materials and Production Variance Get the data →
DD-MFG-002-Q038 Hard Time series

Work centres driving change in produced quantity

Which three work centres contributed most to the year-over-year change in produced quantity in the latest year? Reconcile all work-centre changes to the plant total, using absolute changes rather than averaging growth rates.
Expected
WorkCentreID, prior, latest, absolute change; descending change then ID; reconciliation total · Variance bridge
Tables
FactWorkOrders, DimWorkCentre, DimDate · columns
  • FactWorkOrders
  • DimWorkCentre
  • DimDate
  • ProducedQty
  • WorkCentreID
  • StartDateKey
  • YearMonth

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