The goal of this session is to show participants how to create a dynamic Actual v Budget Dashboard with CUBEFUNCTIONS. From just two tables of Actual v Budget data, trainees will make use of Power Query, Power Pivot and CUBEFUNCTIONS to convert the Data into a Dynamic Dashboard that can be sliced by Department, Account Type and Scenario.

Files for the session: https://1drv.ms/u/s!AsVgPBp9qkOCgeEm_...