Profit and Loss dashboard including Bridge
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.
Requirements:
– Variable: @CAT_Actual
– Variable: @CAT_Budget
– Variable: @VIW_Periodic
– Variable: @VIW_YTD
CXO Software License Is Required
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Financial and performance dashboards that provide actionable insights from Enterprise Performance Management data and systems like Oracle Hyperion, OneStream, Tagetik, SAP, MS, SSAS and more.
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