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We need some assistance to create a report from the budgeting system

edited May 6, 2025 8:43AM in Budgetary Control 1 comment

Summary:

There is a requirement to create a report from the budgeting system with the fields

1.Budget year

2.IT Budget allocated by Business Unit

3.IT Budget - Actual vs Variance

4.IT Budget - Monthly, Quarterly burn rate

5.IT Budget as a % of revenue

Could you please help me if there is sample delivered report/ or with table details / code details for the above fields.

Thank you,

Priyanka

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