ONLB Finance Dashboard

Budget Utilization Rate

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ตามแผน

Budget Execution Rate

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ประสิทธิภาพการใช้จ่าย

Budget Variance

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Actual vs Planned

Budget Efficiency

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ประสิทธิภาพงบประมาณ

Budget Utilization & Execution Rate Trend

Bar: Budget (ล้าน) | Line: Execution %

Budget Structure Analysis

Personnel vs Operations vs Investment

Investment Matrix

Value vs Risk

Budget Distribution by Department

Contribution by Department

Financial Health Ratios

Key Metrics Score (0-10)

Budget Flow Dynamics

Planned Budget vs Actual Spending

Budget Growth by Department

YoY Growth

Top Budget Utilization Projects

Strategic Investments (CAPEX)

Budget Commitments