https://store-images.s-microsoft.com/image/apps.40936.26820b60-b536-40fe-be8c-ea389e19f027.946eaaa8-7e55-47dd-8c14-b0e32f451753.a7ce6e7d-e6a0-44ce-9246-28a653a102d4

Acterys Variance

от Managility

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Acterys Variance KPI Cards Small Multiples Variance Analysis Write Back Planning in Power BI

KPI cards with planning and forecasting option. Switch between different display options: absolute, relative and waterfall in a vertical or horizontal small multiple display. Set cut off period and see projected results of your plan changes in real-time.

Benefits:

  • Get instant understanding of your performance against targets and what is driving variances
  • Adjust your plans directly on the charts to simulate scenarios or react to changes
Features:
  • Fully configurable KPI indicators with switch between absolute and relative and waterfall variance display
  • Advanced forecasting, planning and write-back on any level by dragging on the chart bars. Set cut off periods and see projections based on plan changes in real-time (requires Acterys subscription).
  • Option to display total across all cards
  • Zoom into charts
  • Category drill down
  • Supports all Power BI features like custom tool tips and drill through.

Възможности на визуален обект

Когато този визуален обект се използва, той
  • Може да осъществява достъп до външни услуги или ресурси

Бърз преглед

https://store-images.s-microsoft.com/image/apps.45110.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.5fcc9c90-8f2c-4ce7-8b56-42fd99ae5ac7
/staticstorage/ebc80dd/assets/videoOverlay_7299e00c2e43a32cf9fa.png
https://store-images.s-microsoft.com/image/apps.45110.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.5fcc9c90-8f2c-4ce7-8b56-42fd99ae5ac7
https://store-images.s-microsoft.com/image/apps.52852.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.306fe066-021a-4139-bb63-0299211bfdfc
https://store-images.s-microsoft.com/image/apps.19914.26820b60-b536-40fe-be8c-ea389e19f027.edfb4ec8-1e20-4b85-9240-df44c5e3a716.3666c518-5635-4172-b5dd-11f262e551f2
https://store-images.s-microsoft.com/image/apps.26550.26820b60-b536-40fe-be8c-ea389e19f027.d30c32dd-b7c5-4ce8-a451-a1c979d8b257.9afeeef6-48f0-4d1d-98de-93d229cf808f