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Building a waterfall chart for budget vs actuals bridge

Started by David Thornton · 1 year, 5 months ago · 0 replies · 1 view
David Thornton Participant
1 year, 5 months ago

The classic budget bridge: Start with Budget EBITDA, show each major variance (Revenue shortfall, COGS savings, Opex overrun), arrive at Actual EBITDA. How do I build this in Fabric Plan's Intelligence sheet?

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