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It also covers key features like creating revenue and employee cost pages, implementing comparative scenario modeling with actual and forecasted data, and interactive employee cost allocation. Whether you're looking to improve the accuracy of your forecasts or optimize your project management strategy, this video provides practical insights and tips to get the most out of Power BI and Acterys.
In this video:
0:00 – Introduction to Reporting: Revenue and Personnel Cost Pages
0:28 – Functional navigation and future analytics features
4:38 – Insights into CTC and Analysis of Variance
6:15 – Allocation part: Overview of input and output
7:57 – Functions for editing scenarios and copying data
8:20 – Conclusion and final thoughts
About Acterys
Acterys is an end-to-end solution for reporting, analytics, planning and consolidation in Power BI and Excel. It is a cloud or on-premise based data model automation, planning, consolidation and analytics service integrated with Power BI and Excel. It enables business users to generate professional data models in Azure/SQL Server that integrate all relevant data sources with connectors to a variety of accounting systems and other sources.
Follow Acterys:
Website: https://www.acterys.com
Blog: https://www.acterys.com/blog
LinkedIn: https://www.linkedin.com/company/acterysfpa/
Facebook: https://www.facebook.com/acterys/
Twitter: https://twitter.com/Acterysfpa
App source: https://appsource.microsoft.com/en-us/?productpower-bi&searchacterys
#PowerBI #Acterys #ProjectPlanning #HRPlanning #DataAnalysis #BusinessIntelligence #Forecasting #ScenarioModeling #DataVisualization #FP&A
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