Acterys Variance Power BI Visual
Acterys Variance is a Power BI custom visual that enables you to analyse budget/plan variances with support of small multiples, drill down and custom tooltips.
Acterys is a is a cloud or on-premise based service for data model automation and planning & analytics integrated with Power BI and Excel. It enables business users to generate professional data models that integrate all your relevant data sources with connectors to a variety of accounting systems and other sources. User can build effective FP&A (Financial Planning & Analytics) and performance management processes in Power BI, Excel, web browser and mobile devices the quickest way. The process is supported by an extensive set of proven reference models that cover a wide variety of planning aspects for example: Cost Center, HR, CAPEX, Cash Flow and management consolidation among others
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