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["KPI","2017-01-01","2017-02-01","2017-03-01","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01"]
["Sales (K€)",620.20000000000005,580.20000000000005,597,677.7092854,698.04056396199996,858.50184662330139,740.55123430728588,809.22032861089758,785.65080447659955,698.04056396199996,833.49693846922457,858.50184662330139]
["Gross Margin",{"$f":"B2*0.25","v":155.05000000000001},{"$f":"C2*0.25","v":145.05000000000001},{"$f":"D2*0.25","v":149.25},169.42732135,202.3050821527244,179.745445220215,185.13780857682147,190.69194283412611,169.42732135,202.3050821527244,179.745445220215,214.62546165582535]
["Net Profit",32,69,50,12,3,-7,-19,-35,-72,-48,-26,3]