Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?

Hi,

I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The goal is to create a mechanism that can provide insights into budget performance by analyzing these categories separately and collectively. I’m looking for recommendations on effective methods, tools, or frameworks for structuring this comparison to ensure accurate, accessible, and scalable reporting. Any best practices or suggestions on handling data integration and visualization for this purpose would also be appreciated.

Regards,
Omran