|
|
| (19 intermediate revisions by one other user not shown) |
| Line 1: |
Line 1: |
| − | <span id="Variance" />
| + | #REDIRECT [[Business Charts]] |
| − | == Absolute Variance ==
| |
| − | | |
| − | <span id="VariancePercentLolliplot" />
| |
| − | == Relative Variance (%) ==
| |
| − | | |
| − | <span id="ValuesWithVarianceOffsetBar" />
| |
| − | == Integrated Variance ==
| |
| − | | |
| − | <span id="ValuesWithVarianceArrow" />
| |
| − | == Indicator Comparison ==
| |
| − | | |
| − | <span id="ValuesCompare" />
| |
| − | == Offset Comparison ==
| |
| − | | |
| − | <span id="ValuesWithForecastTwoColumns" />
| |
| − | == Business Scenario ==
| |
| − | | |
| − | <span id="Waterfall" />
| |
| − | == Waterfall ==
| |
| − | | |
| − | <span id="WaterfallPeriodComparison" />
| |
| − | == Variance Waterfall ==
| |
| − | | |
| − | ===Outputting cells===
| |
| − | If you have split by a different category hierarchy and want to output the category to excel then you can pick a range of two cells to put the values in. The first will contain the date member, the second the split-by member.
| |
| − | | |
| − | <span id="ValuesCompareLines" />
| |
| − | == Trend Comparison ==
| |
| − | | |
| − | <span id="ValuesCompareLinesCumulative" />
| |
| − | == Trend Comparison (Cumulative) ==
| |
