I frequently need to compare different versions of forecast. What is our original budget, what is our previous month estimates, what is our target and so on.
In this video, I will show you how I manage to analyze and present different forecast and estimates together to see what are the changes between them and validate whether the current forecast is prepared correctly with Power BI.
with Power BI, I'm able to shorten my time spent on my data preparation steps and spend more time with financial analysis.
Resources:
PBIX file used in video - drive.google.com/drive/folder...
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18 июл 2022