Monitoring budgetary data using the Budget Analysis Power BI Dashboard

Budget Position

Budget position of your organisation.

Total expenses by Cost Centre.

You can:

• select a segment of the pie chart to filter the dashboard content
• hover over a segment of the pie chart to view additional information.
  

Budgeted expenses compared to actual expenses.

You can:

• hover over a bar to view a popup displaying data for the selected year
  
• select a bar to filter the dashboard content using the selected year
• select an item in the legend to filter the dashboard content using the selected item. 

Revenue compared to expenditure throughout the year.

Note: By default, this tile includes information from all years. You can filter the years included using the Year field. See below.

You can:

• hover over the graph to view a popup displaying the highlighted monthly figure
  
  
• select a line in the graph to filter the dashboard content by year
• select an item in the legend to filter the dashboard content by revenue or expenditure.

Select one or more years from the drop-down list to filter the entire dashboard by the selected years.