中国本土应用
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  1. Create budgets for MIS reports.
  2. This module lets you create budgets for any MIS report. Several budgets can be
  3. created for a given report template (ie one budget per year). Budget figures
  4. are provided by KPI or by GL account, with different time periods. A budget can
  5. then be selected as a data source for a MIS report column, and the report will
  6. show the budgeted values for each KPI, adjusted for the period of the column.
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