actuals sum 135 3254 KEUR
customer a 110 KG 2092 KEUR
custmer b 21 kg 974 KEUR
customer c 4 KG 188 keUR
forcast sum 147 3377 KEUR
customer a 106 KG 1993 KEUR
customer b 27 KG 736 KEUR
customer c 14 KG...
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