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narrative reporting Gen AI for Causality is not correctly identifying negative variances

in Narrative Reporting 16 comments

Summary:

Actual vs Budget with Var% is not correctly identifying negative results for Causality in Gen AI. Shown below are two Department categories (8000BU and 9000BU) with negative Var% for May. Gen AI for Causality is not identifying the top 10 Departments driving the negative performance. Shown below the AI screenshot are ad hoc results from Smart View showing the values that should be reported. Causality is working correctly for positive Var%. Last screenshot is the Causality setup.

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Version (include the version you are using, if applicable):

26.07.95



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