Business Unit
Business Unit Roles have access to all spending data within the Business Unit(S) the have Financial Scope. Within Budgets Tables, their visuals are layered and can be navigated down to the Monthly Schedule per Budget.
The Page can be toggled Monthly vs Annual with all visuals updating on selection. The Heat Map Chart on the left scales to the contribution of total spending across the financial scope with the color representing spending to budget. If area is Gray, that individual budget is not approved.
Last updated