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Compare forecast and actuals for last close, YTD and full fiscal year
The comparison report enables you to compare your anchor budget or rolling forecasts with actuals for the current year. The budget selection allows you to specify what version should be referenced in the budget columns.
The report compares forecast vs. actuals for three periods: last closed month, year to date, and full fiscal year. You can also specify a different reforecast version to include updated forecasted values when analyzing the full fiscal year, where some months haven't been closed yet.
Using comparison reports
Toggle between percentage (%) indexed differences (Idx) in the comparison view.