The table on new Navita home page shows selected key figures. If the chosen period option is PERIOD, values in the table are from the latest actual month with comparison to the corresponding period from the previous fiscal year and budget.
If the chosen period option is CUMULATIVE, values shown in the table are cumulative from the begging of the fiscal year to the latest actual month. These values are compared to the corresponding period from the previous fiscal year. Also, budget and forecast for the current fiscal year as well as actual values from previous fiscal year can be seen in the table when period option CUMULATIVE is selected. Currently, the shown key figures can’t be customized.