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Status Future consideration
Workspace Apptio
Categories Apptio Planning
Created by Guest
Created on Sep 12, 2023

RELATED IDEAS

Snapshot Forecast Version compare across any periods in A1

See this idea on ideas.ibm.com

As a Service Owner I want to be able to compare my forecast version across any periods (i.e. P01-P12) in A1.  So, that I can see what is my forecast version in any period compare to any other period.  In addition, the version should not change as a result of any new configuration or reference data uploaded as it is a snapshot of the forecast as a point in time.  

The ability to snapshot a forecast version monthly and report on the pivoted attributes that is planned on is ideal.  

  • ADMIN RESPONSE
    Dec 9, 2024

    @Michael Vuong and others who "thumbed up" the request.

    Beyond the basic functionality as described,

    Who wants to be able to compare any forecasts (e.g., what roles)?

    What specific questions are they trying to answer?  Is this for financial planning only?  Or for other planning like labor?

    Why do they want to be able to do this in ApptioOne / TBM Studio reporting? 

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