Spaces:
Sleeping
Sleeping
| { | |
| "Engineering": { | |
| "annual_budget": 12000000, | |
| "ytd_actual": 4200000 | |
| }, | |
| "Sales": { | |
| "annual_budget": 8000000, | |
| "ytd_actual": 3100000 | |
| }, | |
| "Marketing": { | |
| "annual_budget": 6000000, | |
| "ytd_actual": 2400000 | |
| }, | |
| "Finance": { | |
| "annual_budget": 2000000, | |
| "ytd_actual": 800000 | |
| }, | |
| "HR": { | |
| "annual_budget": 3000000, | |
| "ytd_actual": 1100000 | |
| }, | |
| "Operations": { | |
| "annual_budget": 5000000, | |
| "ytd_actual": 2000000 | |
| }, | |
| "Legal": { | |
| "annual_budget": 1500000, | |
| "ytd_actual": 600000 | |
| }, | |
| "IT": { | |
| "annual_budget": 4000000, | |
| "ytd_actual": 1800000 | |
| } | |
| } |