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Sample Report

Profit and Loss Dashboard Including Trend Analysis

Profit And Loss Including Trend Analysis Example Dashboard

Analyze the trend of P&L accounts

Simply click on an account in your P&L and see the trend of that account in the chart below, not only for actuals but also for budget and last year data. The bottom table provides you the details of the trends of the different scenarios.

Requirements:
– Variable: @CAT_Actual
– Variable: @CAT_Budget
– Variable: @VIW_Periodic
– Variable: @VIW_YTD

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Details

Product: 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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