Analysis
Dashboards
Drop onto the canvas: left is Rows, top is Columns. Values and Filters stay above the table. A GL drop seeds Actual and Time. Amounts stay on the variance engine — not the pack.
Filters
A landed month or grouping
Columns
Time grain or a grouping
Rows
GL lines and groupings
Drop here
GL goes to Rows, Time to Columns, Actual to Values. Or start from this close. Missing months stay blank.
↕ KPI cards
↕ Bars
↕ Time columns
↕ Line graph
↕ Difference
↕ Waterfall
↕ Play months
↕ Table
Ask
Open full threadAsk about this period. Answers stay working until you confirm them on the page.