Budget Vs. Forecast Report

Provides a detailed report template comparing actuals, budget, and forecast. Allowing for a deep dive analysis on value trends over time, value variances, and value variance percentages. The report uses a mixture of built-in and custom visualizations to provide a variety of perspectives and insights into the data. What If Parameters are also provided to allow the report consumer to adjust the Budget and Forecast amount, allowing quick analysis of different scenarios and projections. The report also includes a series of report tooltips to display additional data for each visualization.