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Can I get a Budget report like the P&L Comparison?

Toggle the settings on the P&L Comparison for Budget values for your Business Units, either with or without Actuals.

Written by Sandra McCarthy

If you want to see your Business Unit Budgets in columns, you can use the P&L Comparison Report to do this.

Set your Business Unit Criteria, and then in the Row Data set the Toggles to choose the required columns, green will display and grey will remove. To show a variance column, both Actuals and Budgets MUST be selected.

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