Budgeting with Power BI – PASS Austria
Budgeting is one of the most challenging scenarios in the Power BI arena. For example, you might need to summarize sales in previous years and to allocate the budget forecasts. You have to work with data at different granularities and to find a way to author DAX code to compute the forecasts at the desired granularity.
When it comes to budgeting, each company is a unique scenario. In this session, you will see some common techniques to use when building a budget model with Power BI, including previous year allocation, multiple-step budgeting with linked back tables, handling of budget on products that do not yet exist.