Presentation
This Budget Follow-up Cockpit gives an overview on the evolution of YTD Actual vs YTD Budget over months.
At the left, you can visualize the overall evolution of Total Actual (as a bar) and Total Budget (as a line),
At the right, the same evolution, but split at the level of detail of your choice.
Select Dimension
'Select Dimension' selector allows you to easily switch from one dimension (analytical axis) to another, so you can analyze your data from any point of view.
The list of available dimensions is defined during the configuration of your dashboard in LinPack.
In your Actual vs Budget Follow-up dashboard, you will be able to select the following dimensions:
- DatePeriod
- (Level of detail of your actual/budget)Level of detail of Actual/Budget (could be entity, organization, project... or whatever + add any required level of detail in "customize dashboard")
Filter your data
This data visualization comes with four top filters:
In your Actual vs Budget Follow-up dashboard, you will be able to filter on:
- (Level of detail of your actual/budget)Level of detail of Actual/Budget (could be entity, organization, project... or whatever + add any required level of detail in "customize dashboard")
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