In this tutorial, I want to show you how to set up compelling visualizations using deviations in your reports in Power BI. These are some really powerful insights that have historically been very difficult to complete and highlight in combination. I’m also going to look to highlight these specific deviations and what is causing the
Tag: Budgeting Analysis
I’ve previously showcased how you can compare your actual results versus your budgeted results using advanced DAX. But, what if you also wanted to overlay some time comparison information so you’re comparing your actuals versus budget versus last year? Or perhaps versus last quarter? Or against any other time period you may want to select?
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