Message Charts
Contents
[hide]Absolute Variance
Displays the variance between two values, often between the budget and actual values. |
Relative Variance (%)
Displays the relative variance between two values. |
Integrated Variance
Shows the actual and variance in the same chart with colour indicating the direction of the variance. |
Indicator Comparison
description |
Offset Comparison
description |
Business Scenario
description |
Waterfall
description |
Variance Waterfall
description |
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.
Trend Comparison
description |
Trend Comparison (Cumulative)
description |