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:
Check the Planning section for more details:
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