Dashboard – 13 Months Rolling (For Splitted Dimension)
Centralize your long-term reporting trend review with the 13 Months Rolling Dashboard.
Centered around a customized table, the ‘13 months rolling dashboard’ provides 8 bar and line charts to show a comparative trend of strategic data points, helping organizations achieve operational efficiencies by understanding their actual performance trend against their target.
The wizard will intuitively guide you through the process of selecting the accounts and various methods of trend review then present your information in a compelling way that efficiently guides your strategic analysis.
– Your Period dimensions should be split into a Period and View dimension
– Variable: @CAT_Actual
– Variable: @CAT_Budget
– Variable: @VIW_Periodic
DetailsProduct: CXO Data Source: Other AARO , Onestream XF , Oracle EPM Cloud , Oracle Essbase , Oracle Financial Consolidation and Close (FCCS) , Oracle Hyperion Enterprise , Oracle Hyperion Financial Management (HFM) , Oracle Hyperion Planning , Oracle Planning and Budgeting Cloud Service (PBCS) , SAP BPC (HANA, MS or Netweaver) , SAP Business Warehouse (BW) , SQL Server Analysis Services (SSAS) , Wolters Kluwer CCH Tagetik Type: Dashboard Role: C-Level & Executive
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Please note: This dashboard requires an active CXO software license to access. Learn more about CXO.