Forum Discussion
Finance Analytics Power BI
Hi atin
1. Income statement - showing the Rolling forecast & prior year forecast including variances ( showing both monthly. 1/4ly, YTD & FY analysis)
Forward Forecasting Techniques in Power BI with DAX,
Running Increase of Forecast based on Actuals
Creating a Rolling Average Graph with Power BI
Calculating MTD, QTD, YTD, Running and Cumulative Total in Power BI
2. Balance sheet for the year
Calculate balance of account with accunt transactions table
Balanced Scorecards in Power BI
3. Cash flow model
Best Regards
MaggieCommunity Support Team _ Maggie Li
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi atin
1. Income statement - showing the Rolling forecast & prior year forecast including variances ( showing both monthly. 1/4ly, YTD & FY analysis)
Forward Forecasting Techniques in Power BI with DAX,
Running Increase of Forecast based on Actuals
Creating a Rolling Average Graph with Power BI
Calculating MTD, QTD, YTD, Running and Cumulative Total in Power BI
2. Balance sheet for the year
Calculate balance of account with accunt transactions table
Balanced Scorecards in Power BI
3. Cash flow model
Maggie
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.