To compare different budget versions, use a Dynamic Template: Group by Date Range column setting as a base and add the number of budget columns you require:
Set each of the Budget columns to refer to the different Budget versions, clearly refer to the Budget version in the column header, using either the Dynamic Placeholders by typing / to view the options:
or as in this example type the name directly into the Column Header box 'Approved'
TIP 💡Select the Budget version for all Budget columns in the Dynamic Template editor, and name the columns accordingly. This will override the Global Settings in the Report Builder screen.
To include one or more Scenarios with your Budget version, you will need to set the Organisation as well as the Budget version
NOTE 💬If you wish to include a column for Last Years Actuals, or Year to Date Actuals, add a Single column outside of the Group, to set a different Report Period.
