Project schedules and financial reporting. Directly in Power BI.
Review schedules and capacity with Project Intelligence. Compare financial results and explain variances with Financial Reporting. Explore local scenario drafts with Finoryx, currently a development release.
Compare actuals, budget, forecast and prior year in a matrix and add comments to explain variances. Persistent comments require Fabric SQL integration.
See what moves your projects forward. Connect schedules, progress, resources and dependencies directly in Power BI.
Track schedules, milestones and progress together
Explore dependencies, critical paths and scheduling warnings
Compare resource load, capacity and conflicts
Display baselines, snapshots and supplied forecasts
Role-based cockpits for project, resource and PMO teams
Automatically map the fields and measures supplied to the visual
For project leads, PMO and resource managers.
Analyses the fields and measures supplied to the visual. Forecasts come from your data; no automatic access to the entire data model and no changes to source data. Package and deployment conditions are checked for your environment.
Compare financial results and explain variances. Bring actuals, budget, forecast and prior-year figures together in a structured financial matrix.
Actuals, budget, forecast and prior year in one view
Absolute and percentage variances
Comments linked to report filters and business keys
Persistent comments with an additional Fabric SQL integration
For controlling, finance and management.
Documented V1 scope: financial matrix and comments. Persistent comments require separately configured Fabric SQL. Planning and writeback are extension points; package metadata, certificates and tenant permissions need configuration before deployment.
From financial reporting to informed decisions. Compare actuals, plan, forecast and prior year, inspect calculations and explore scenarios with explicit assumptions directly in Power BI.
Financial matrix with multiple plan and forecast comparisons
Period analysis, hierarchies and transparent formulas
Interactive columns, ranking and conditional formatting
Decision Studio with scenario comparison and stress testing
Target and action portfolio with budget, dependencies and assumptions
CSV, XLSX and PDF export through the Power BI download service
For finance and Power BI teams.
Development release: scenario drafts stay local and do not change source data. Simulations depend on your assumptions. Export permissions and Power BI host acceptance must be considered.
Explore progress, dependencies and capacity in context.
Use your report data
The visuals process the fields supplied by your Power BI report.
Clear integration boundaries
Project Intelligence has no direct backend writeback. Persistent comments require an additional integration.
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