Concepts

Fiscal year setup in planFiscal year setup in plan What is a fiscal year? A fiscal calendar organizes reporting periods based on an organization's financial year…Cube - Multidimensional planningCube - Multidimensional planning What is a cube? In many business scenarios, plans are created separately for each dimension—such as regions, product…Row Model: "The Agile Driver Framework"Row Model: "The Agile Driver Framework" Row model is plan's agile driver framework for building driver-based planning models. It transforms the rows…Measure Model: "The Semantic Enrichment Framework"Measure Model: "The Semantic Enrichment Framework" Measure Model leverages the native intelligence of your existing, highly developed data models. Instead of forcing…PREDICT: Statistical Forecasting AlgorithmPREDICT: Statistical Forecasting Algorithm The Predict is a forecasting feature that generates future values by analyzing historical data and identifying patterns such…Top-down PlanningTop-down Planning Top-down planning helps organizations to transform strategic business objectives into actionable operational plans. You can create plans at higher levels…Bottom-up PlanningBottom-up Planning Bottom-up planning helps organizations to create accurate, data-driven plans by capturing planning values at the most detailed level of the…ReforecastingReforecasting Reforecasting lets you update forecast periods using values from existing periods as a baseline. You can copy values from a source…WritebackWriteback Writeback brings planning data into the broader Microsoft Fabric ecosystem. By persisting plans, forecasts, budgets, targets, assumptions, and user-entered updates in…Approval workflowApproval workflow Approval workflows in Planning help organizations control changes to planning data by routing updates through one or more approval levels.…Closing forecast periodClosing forecast period Closing forecast period finalizes the forecast values for a completed period and prepares the forecast for the next planning…Scenario planning in Microsoft FabricScenario planning in Microsoft Fabric Scenarios let you create and evaluate alternative versions of a plan without changing the committed Base plan.…Allocation rules and data input controls in planning sheetAllocation rules and data input controls in planning sheet Rules help organizations apply consistent planning policies across planning sheets and reduce manual…

Enterprise planning, Integrated with PowerTable and Intelligence, native to Microsoft Fabric. Co Engineered with Lumel.

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