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@Shivam Kumar (Member) Hi Shivam
I believe the reason why the Budget numbers are not being displayed is due to the GL code not being there for the budget numbers. Please refer to the below image.
In your calculation for [Plastic Amount] it is looking for GL account of 22100, yet in the data source, there are no GL code of 22100 against the dates.
If you changed the reference to 22005 then it will display the correct numbers.