Display your key figures and navigate to key reports.
Starting with your key numbers intuitively displayed in the four tiles (after importing the report you can add more tiles if required). Variances versus Budget and Last Year are both shown in the tiles. The report provides organizations the opportunity to link from the three tables to meaningful reports.
Gives the opportunity to use a dimension (Entity, Product e.g.) to link to a specific report or homepage for the selected member.
2nd and 3rd table:
Can be a selection of reports to navigate to. These tables provide the user to open reports based on different categories, view and periods (month vs quarter).
At the bottom a bridge is shown based on an account of one of the four tiles which can be selected in the selector. The bridges is showing the movements based on the children of the selected entity in the POV.
After adding the report to your application, it is recommended to change the images of the background and logo (to make the report entity/company specific). You can make the report even more dynamic by adding reference scenarios in the POV.
– Variable: @CAT_Actual
– Variable: @CAT_Budget
DetailsProduct: CXO Data Source: Other AARO , BPC (HANA, MS or Netweaver) , Business Warehouse (BW) , EPM Cloud , Essbase , Financial Consolidation and Close (FCCS) , Hyperion Enterprise , Hyperion Financial Management (HFM) , Hyperion Planning , Onestream XF , Planning and Budgeting Cloud Service (PBCS) , SQL Server Analysis Services (SSAS) , Wolters Kluwer CCH Tagetik Type: Dashboard Role: C-Level & Executive
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