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| 3 |[Set period for variance analysis at period level](#3-select-period-for-variance-analysis-at-period-level)|
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| 4 |[Choose Time Range for variance analysis](#4-choose-time-range-for-variance-analysis)|
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| 5 |[Absolute Variance and % Variance](#5-absolute-variance-and--variance)|
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| 6 |[Show/Hide Unit column](#6-show-hide-unit-column)|
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| 7 |[Download as Excel](#7-download-as-excel)|
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| 8 |[Show Hidden Nodes](#8-show-hidden-nodes)|
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| 9 |[Search for a node](#9-search-for-a-node)|
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| 10 |[Hide the features panel](#10-hide-the-features-panel)|
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| 10 |[Apply Filter to report](#8-apply-filter-to-report)|
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| 11 |[Hide the features panel](#10-hide-the-features-panel)|
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</div> <br />
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## 1. Set Base Series
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Base Series can be selected either from the available Data Series or Scenarios created under the Simulate tab
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Base Series can be selected either from the available Data Series or Scenarios created under the Simulate tab.
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Here, a Data Series - '2020 Actuals' is set as Base Series
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@@ -93,7 +94,7 @@ Here, a Data Series - '2020 Actuals' is set as Base Series
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Instead, a Scenario that you have created in the Simulate tab can be set as Base Series.
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</div> <br />
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Here, a Scenario - 'Scenario 1' is set as Base Series.
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Here, a Scenario - 'Scenario 1' is set as Base Series
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<divstyle={{textAlign: 'center'}}>
@@ -106,7 +107,7 @@ Instead, a Scenario that you have created in the Simulate tab can be set as Base
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One or more Data Series can be choosen as Comaprison Series as shown below.
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Here, Data Series - '2020 Actuals' and '2020 Forecast' are choosen as Compared Series.
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Here, Data Series - '2020 Actuals' and '2020 Forecast' are choosen as Compared Series
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<divstyle={{textAlign: 'center'}}>
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<Zoom>
@@ -116,7 +117,7 @@ Here, Data Series - '2020 Actuals' and '2020 Forecast' are choosen as Compared S
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## 3. Select period for Variance Analysis at period level
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The period for which you would like to perform Variance Analysis can be set as described below.
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The period for which you would like to perform Variance Analysis can be set as described below
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### Same Period for Base Series and Compared Series
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@@ -196,7 +197,7 @@ Check the box to add the Custom selection to the report.
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</div> <br />
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<divstyle={{textAlign: 'justify'}}>
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The Custom time range - Jan-Apr has been set as shown in the above image. The canvas displays the Variance Analysis for the Custom time range as below.
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The Custom time range - Jan-Apr has been set as shown in the above image. The canvas displays the Variance Analysis for the Custom time range as below
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</div> <br />
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<divstyle={{textAlign: 'center'}}>
@@ -227,7 +228,7 @@ ValQ adds the variances to all the nodes on the model and for the selected time
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<divstyle={{textAlign: 'justify'}}>
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The unit column is seen by default on Variance Anaylsis as below. To hide the column, uncheck unit to disable the feature.
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</div> <br />
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</div>
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<divstyle={{textAlign: 'center'}}>
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<Zoom>
@@ -237,24 +238,23 @@ The unit column is seen by default on Variance Anaylsis as below. To hide the co
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## 7. Download as Excel
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<divstyle={{textAlign: 'justify'}}>
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Download as Excel is used to download the Variance Analysis report as an excel file to your system. This feature is available only on
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Power BI Service.
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</ div> <br />
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Download as Excel is used to download the Variance Analysis report as an excel file to your system.
>**Note** <br /> Download as Excel feature is available *only* on Power BI Service.
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## 8. Show Hidden Nodes
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<divstyle={{textAlign: 'justify'}}>
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Enable Show hidden nodes option to display the nodes that were hidden while building the model under the Model tab.
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</div> <br />
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Here, the node 'East' and its children are hidden.
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Here, the node 'East' and its children are hidden
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<divstyle={{textAlign: 'center'}}>
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<Zoom>
@@ -272,7 +272,7 @@ Check the Show hidden node option to display the 'East' node and its children. N
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> ** Note** <br /> On enabling Show hidden nodes option, the nodes stays hidden on the other tabs.
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## 8. Search for a node
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## 9. Search for a node
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<divstyle={{textAlign: 'justify'}}>
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@@ -287,7 +287,7 @@ has a large number of nodes.
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</Zoom>
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</div>
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## 9. Apply Filter to report
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## 10. Apply Filter to report
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<divstyle={{textAlign: 'justify'}}>
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@@ -327,7 +327,7 @@ The Value Bar displays the filter that has been applied.
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</Zoom>
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</div>
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To remove the filter simply click on the 'x' next to the filter.
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To remove the filter simply click on the 'X' next to the filter.
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Here's the same filter with only negative variances. The report below shows the bottom 5 performers.
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@@ -337,10 +337,11 @@ Here's the same filter with only negative variances. The report below shows the
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</Zoom>
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</div>
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## 10. Hide the features panel
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## 11. Hide the features panel
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<divstyle={{textAlign: 'justify'}}>
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Click on '^' to hide the features panel of the Variance Analysis screen. Hide the panel to take a clear look at the report and use it as presentation mode.
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Click on '^' to hide the features panel on the Variance Analysis screen. Hide the panel to take a clear look at the report and
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