[Advanced] Automatic Variance Calculation
Comparison with Actual Data
Comparison of metrics at any time point can done automatically by right-clicking on the time point and choose Show Variance.

Metrics can be compared with last periods or same periods of last year in Absolute Value (#) and Percentage Variance (%).

Comparison with Planning/Forecasting Versions
Below Show Variance is the Compare Version, which allow you to compare with your Planning/Forecasting Versions:

Last updated