Tag: Budget Allocation

Managing Seasonality In Your Budget Analytics – Advanced Power BI

Completing budgeting analysis in Power BI is unfortunately just not that easy. What I’m going to go through today is possibly the most advanced technique that you can get to with budget analytics as we need to incorporate some seasonality into our budgeting numbers. I detail this quite extensively in the video tutorial, so there’s

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A Power BI Training On Budgeting Scenarios Using DAX

So we’re going to really dive into some problem-solving in this Power BI training. This is some really great stuff that you can do with Power BI, but if we just step back for a moment, the key here is, first of all, you’ve got to be able to think analytically. And that’s what I

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Forecasting in Power BI: Compare Performance vs Forecasts Cumulatively w/DAX

Compare Performance vs Forecasts Cumulatively with DAX

Showcasing results cumulatively is, in my opinion, the best way to showcase trends in your data. When comparing data versus budget or forecasts, showing the trends or divergence in trend is essential. You want to make sure you can identify when your performance is breaking down as soon as possible and by viewing this cumulatively

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Compare Actual Results to Budgets Using Power BI Forecasting

Budgeting-Examples-in-Power-BI-and-DAX

Budgeting in Power BI is just not that easy to implement. I wish it was as easy as bringing in your actuals and budgets and then like magic you would be able to see the insights you need visualized in a compelling way simply by using Power BI forecasting. That’s why I created this blog

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