Tag: Budgeting Power BI

Enterprise DNA Learning Summit – Second Day Wrap Up

Another 2 sessions completed today with a great live turnout once again. We stepped thing up a level today with a detailed review of advanced budgeting concepts and also attrition analysis techniques. While some of the concepts might have been new to some who attended, the great thing I feel is how achievable they are

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How To Calculate Actual Results To Budgets Per Product – Power BI & DAX

In this advanced video tutorial which is a breakout of a budgeting workshop that was part of the Enterprise DNA webinar series, I am going to run through how you can utilize some advanced functions inside of Power BI like CALCULATE, ALLSELECTED and SUMMARIZE. By using all the functions in combination we are able to

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How To Create Budgets Which Have Seasonality Adjustments – Power BI Technique

We’re going to get advanced today around budgeting in Power BI. Occasionally, you will not actually have some unique budgeting or forecasting data and you need to create it. Most forecast or budgets will likely be created based on historical results in some way. You might do something very simple, like finding the results from

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Managing Seasonality in Budgeting Analysis – 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 budgeting as we need to incorporate some seasonality into our budgeting numbers. I detail this quite extensively in the video tutorial, so there’s lots

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