Sure, I'd be happy to help with this. Would you like me to start by helping to identify if the necessary data for this task already exists in Keboola? Or, is there a source for the data that you already had in mind?

I found several tables related to forecasts and revenue in the project. Here are some options for forecasts:

Please let me know which specific tables you would like to use as a starting point for your 2025 budget, or if you need more information about any of these tables.