Budget formulas now support live calculations to build driver based budgets.
New: Live Budget Formulas
Extending on One-Off Budget Formulas you can now optionally set calculations as 'Live'. Live formulas automatically update as the related data source such as Metrics or Accounts are changed. See Budget Formulas for more help.
Improved: Business Unit Comparison Reports
We've added a new sub-heading to the Business Unit Comparison and KPI Business Unit Comparison report templates. The new sub-heading identifies if the data in the columns is Actual or Budget. Previously this was only shown in the report footer.