Top-down, bottom-up, and driver-based budgeting. Cost centre allocations, seasonal weighting, and version management.

Rolling forecasts, reforecasts, statistical projections, seasonality, and forecast accuracy measurement.

Building, structuring, and managing Planning sheets — inputs, hierarchies, drivers, layout, and performance.

Creating, comparing, and locking scenarios. Sliders, goal seek, sensitivity analysis, and side-by-side comparisons.

Configuring writeback to Fabric SQL, Snowflake, Databricks, and other destinations. Logs, data settings, and troubleshooting.