Profit and Loss dashboard including trend analysis

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