This Excel template displays AC, PY and BU data across countries. It's a combined table-chart report with absolute variances (vertical variance charts) and relative variances (vertical lollipop charts).
Our financial landing page at KPN is completely based on the sales dashboard template. We also use a copy of the consolidated financials.
The templates of Zebra BI are providing us with a lot of inspiration, and we don't "need to invent the wheel" again 😉
I've recently been experimenting with Zebra BI's custom Table visual, which is like the native Power BI matrix on steroids. If your work allows for the use of custom visuals, I think it's definitely worth checking out. Planning on doing a video on it soon...
Modelling/Visualisation consultant and analytical storyteller
I had a phone interview for a #PowerBI contract, where the interviewer said of the sample dashboards in my CV:
"Great...I see you use @ZebraBI!"
How cool is that?
And they mentioned my top-secret passphrase on the call:
This visual from Zebra BI enables you to build stunning P&L, CF, and BS statements with complex structures with ease. Very intuitive for developers and users. In my opinion the best solution for Financial Reporting structures. 11 Stars!
As you say, Andrej Lapajne, we spent A LOT, searching and explaining how to do Comments, with Power Apps, and also with the help of Excel.
They were workarounds!!! No doubt...this is awesome and the simple way to go forward.