Profit and Loss Including Bridge (Including Column Drill)
Analyze the bridge of entities for a specific P&L accounts
Simply click on an account in your P&L and see the bridge 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.
– Variable: @CAT_Actual
– Variable: @CAT_Budget
– Variable: @VIW_Periodic
– Variable: @VIW_YTD
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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