Planning & Budgeting Insight Discussions

DiLytics Planning & Budgeting Insight Solution offers the capability to compare Plan & Budget data across various scenarios and versions. It extracts data from the Oracle Planning & Budgeting module and stores it in a pre-built data warehouse, enabling the generation of reports and dashboards based on PBCS data. With this solution, users can: - Analyze budget amounts based on scenarios, versions, departments, projects, programs, and more. - Gain insights into fixed cost and variable cost projections across different dimensions. - Analyze budget allocations by position, organization, pay element, account, and other relevant factors. - Compare full-time equivalents across scenarios and versions, and slice and dice data based on allocated funds, accounts, projects, and more. DiLytics Planning & Budgeting Insight Solution provides organizations with a powerful tool to analyze and manage their planning and budgeting processes, facilitating data-driven decision-making and enhancing financial transparency. When users leave Planning & Budgeting Insight reviews, G2 also collects common questions about the day-to-day use of Planning & Budgeting Insight. These questions are then answered by our community of 850k professionals. Submit your question below and join in on the G2 Discussion.