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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 , 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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