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Plan

Intuitively perform planning, budgeting and forecasting through an editable table interface
Using Plan Tab, you can:
  • Create a new plan/budget based on an existing data series
  • Create a new plan from scratch (Zero-based Budgeting)
  • Plan continuously by creating a rolling forecast
  • Perform Time Series Forecasting
  • Update an existing plan/forecast by leveraging various allocation methods
Take a look at the Plan tab below
Plan Tab
Plan tab is available only in Edit mode of Power BI service.