| name | powerbi-epm-planning-source-pack |
| description | Use when Power BI sources include EPM, CPM, planning, budgeting, forecasting, consolidation, profitability, or scenario systems such as SAP Analytics Cloud, SAP BPC, Anaplan, Board, OneStream, Oracle EPM, Workday Adaptive, Jedox, Pigment, or Tagetik. |
Power BI EPM Planning Source Pack
Vendors
SAP Analytics Cloud Planning, SAP BPC, Anaplan, Board, OneStream, Oracle EPM, Workday Adaptive Planning, Jedox, Pigment, CCH Tagetik, Planful.
Source Objects
- Scenario/version, plan, forecast, budget, actual bridge.
- Account, cost center, profit center, entity, product, customer, currency, fiscal period.
- Driver-based assumptions, allocation rules, consolidation adjustments, commentary.
Power BI Patterns
- Plan/actual/forecast variance.
- Rolling forecast.
- Price/volume/mix.
- Working capital scenarios.
- Management commentary.
Output Requirements
- Include scenario/version semantics, fiscal calendar, currency, writeback owner, approval status, and reconciliation to actuals.