Select the image to zoom.
Budget Comparisons allows you to specify which versions each portion of the budget should compare to, with the flexibility to change these selections over time. Updated defaults are applied when a budget is first created, but this gives you greater control to ensure the most appropriate data is always shown.
In the Settings tab, navigate to the Budget Comparison tab. Then select the chosen comparison versions to impact how the Difference and Percent columns calculate and display in the worksheet.
The two images below will pair the setting with the column in the Worksheet. Select either image to zoom.
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