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Dashboard: Workforce Compensation Budgets issue

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Hello experts,

what is the meaning behind the attached budget seeded reports?

The count of total budgets, number of direct reports is not correct. From what I can understand it makes the sum of all budget defined for each manager by budget pool but it doesn't take into consideration the hierarchy.

For example, if the Overall budget is 2.000.000 divided by 5 budget pool I expect to see this value in the Grand Total row but the report seems to sum all individual budgets and the sum is not correct as the higher manager inherit lower level budgets.

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