When analyzing actual results in your data, you may sometimes want to compare it to a forecast or run rate. In this tutorial, I’ll show you how to calculate a cumulative run rate based on some historical results. You may watch the full video of this tutorial at the bottom of this blog. This came out
Tag: Forecasting Power BI
Recently, I built and showed a Budgeting Analysis Dashboard in one of Enterprise DNA’s workshop. One feature of that Dashboard is the Cumulative Budget view. The webinar is linked here. You may watch the full video of this tutorial at the bottom of this blog. The dashboard itself is dynamic so I can change the
In this unique example, I want to show you how to project a historical trend in Power BI and repeatedly project it forward. This particular example came from a question in the Enterprise DNA support forum. You may watch the full video of this tutorial at the bottom of this blog. An Enterprise DNA member
The topic that I’m going to discuss in this tutorial was part of a full-hour workshop on budgeting and forecasting in Power BI during an Enterprise DNA Learning Summit. You may watch the full video of this tutorial at the bottom of this blog. This tutorial focuses on how we calculate and highlight the differences between