2025晴雨表数据看板
2024财务报表数据看板excel表格 - 财务数据看板 数据源 Unnamed: 0 Unnamed: 1 类别资产负债所有者权益类别流动资产非流动资产流动负债非流动负债所有者权益Unnamed: 2 金额42376456.1220150414.3322226041.79金额10898392.431478063.722519150414.33100000022226041.79Unnamed: 3 Unnamed: 4 科目营业收入营业利润净利润成本费用科目营业成本税金及附加销售费用管理费用财务费用营业外支出所得税费用Unnamed: 5 金额2077372.66156448.25174766.15金额737407.6570200.5308926.1804011.7688400.77800058255.38
2024收支明细表-可视化数据看板exce表格 - 收支表 Unnamed: 0 Unnamed: 1 收支明细记录表日期2021-01-01 00:00:002021-02-01 00:00:002021-03-01 00:00:002021-04-01 00:00:002021-05-01 00:00:002021-06-01 00:00:002021-07-01 00:00:002021-08-01 00:00:002021-09-01 00:00:002021-10-01 00:00:002021-11-01 00:00:002021-12-01 00:00:002021-03-01 00:00:002021-03-02 00:00:002021-03-03 00:00:002021-03-04 00:00:002021-03-05 00:00:002021-03-06 00:00:002021-03-07 00:00:002021-03-08 00:00:002021-03-09 00:00:002021-03-10 00:00:002021-03-11 00:00:002021-03-12 00:00
2024生产运营数据看板exce表格 - 看板 Unnamed: 0 Unnamed: 1 2.06.0Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 8.03.0设置 Unnamed: 0 Unnamed: 1 日期总吞吐量计划任务量标题吞吐量标题Unnamed: 2 今天是2021年4月25日 星期日194184972200000000**港口生产运营数据2020累计吞吐量（万吨）Unnamed: 3 吞吐量1Unnamed: 4 9.0Unnamed: 5 4.0Unnamed: 6 1.0Unnamed: 7 8.0Unnamed: 8 4.0Unnamed: 9 9.0Unnamed: 10 7.0Unnamed: 11 2.0计划完成率 Un
2024年度销售数据看板exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度销售数据看板门店服饰食品日用品电器饰品鞋类生鲜水果类别1类别2类别3合计Unnamed: 3 辅助列780933110213101480162821761920223516282176Unnamed: 4 上半年销售额2720256723982190202018721324158012651872132421132Unnamed: 5 上半年占比0.4892086330935250.4844310247216460.4853268569115560.4781659388646290.4975369458128080.5053995680345570.4540466392318240.5486111111111110.5348837209302330.6093750.53821......
2024可视化数据看板excel表格 - 数据看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 数量48693903389031871000一组二组三组四组五组Unnamed: 3 Unnamed: 4 组别四组二组三组一组五组Unnamed: 5 排名12345Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 2021-11-16 00:00:00Unnamed: 10 Unnamed: 11 Unnamed: 12 44516.0Unnamed: 13 人均产值428.571428571429人均产值850.8人均产值402.333333333333人均产值240.45人均产值293.6Unnamed: 14 Unnamed: 15 数量|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||金额|||||||||||||||||||||||||||......
可视化数据看板 - 数据看板 数据设置 Unnamed: 0 Unnamed: 1 两个大字框年度目标15474经销商占比经销商A公司B公司C公司D公司E公司F公司H公司月度销量月份1月2月3月4月5月6月7月8月9月10月11月12月Unnamed: 2 年度完成13015销量413139469366854863销量55071320668235780557791997257826606Unnamed: 3 完成率0.841088277109991最大值919Unnamed: 4 919.0919.0919.0919.0919.0919.0919.0919.0
销售可视化数据看板 - 数据看板 数据明细 Unnamed: 0 Unnamed: 1 销售明细表序号1234567891011121314151617181920Unnamed: 2 销售日期2022-01-01 00:00:002022-01-01 00:00:002022-02-02 00:00:002022-03-03 00:00:002022-04-04 00:00:002022-05-05 00:00:002022-06-06 00:00:002022-07-07 00:00:002022-08-08 00:00:002022-09-09 00:00:002022-10-10 00:00:002022-11-11 00:00:002022-12-12 00:00:002022-08-08 00:00:002022-09-09 00:00:002022-10-10 00:00:002022-11-11 00:00:002022-12-12 00:00:002022-05-05 00:00:002022-06-06 00:00:00Unnamed: 3
家庭费用可视化数据看板 - 看板 仪表盘 Unnamed: 0 Unnamed: 1 刻度标签00.10.20.30.40.50.60.70.80.9190Unnamed: 2 内圈标签0270270270270270270270270270270090Unnamed: 3 预警色带270185418Unnamed: 4 外圈刻度0270270270270270270270270270270090Unnamed: 5 U......2025晴雨表数据看板
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