Planning, budgeting & forecasting

Insert, edit and update values in your tabular reports​ with 50+ inbuilt functions, keywords and references

Allocate budgets and projections based on past performance or value drivers

Perform what-if simulations in Power BI using a graphical simulation slider

Report viewers can perform data input, simulations, 1-click variance analysis, notes, annotations and more

Create rolling forecasts easily by blending actuals and forecasts

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