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Opinion Question: How do you Calculate Expense Budget Variance?
We have an internal debate among executives here and I am curious what everyone else here does and thinks. When thinking of sales I think it is an easy answer. Actual - Budget = Variance. If you exceed your budget in sales that is a good thing and so we can show that as a positive number. However when looking at expenses…
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Disconnect Data Table View From Visualization
When the data table came out I thought it was a brilliant idea, until I learned that any filtering and sorting on the data table would also apply to your visualization. For me the point of the data table here was to troubleshoot your visualization. Often times to understand your data you need to look at it differently than…
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Link to Page or Card under "Access To Content"
The "Access to Content" and "Content accessible by this group" sections of users and groups in the admin panel is helpful. However it would be even more helpful if each item linked out to the respective page or card. Not only do we have a lot of cards and pages, but I also don't create all of them. so it would be really…
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Pick Filters to Include in Drill Path
It is a very nice feature that a drill path will include all the filters form the parent card. However, that is not always a desireable action. It would be very helpful if you could pick the filters you want to bring to the lower level and what filters you want to leave behind. In many cases you can remove the unwanted…
