My team is heavily working on getting reports and dashboards set up. We run Enterprise 188.8.131.52 on premise. This request is for a custom module.
We'd like either of these options (preferred is #1)
1. Superimposed Actual on Budgeted.
Essentially we'd like a ghost amount for every monthly budget and an top of that, how much revenue we've actually reached.
2. Side by Side - Budget vs Actual
For each month, we'd like a monthly side by side comparison of budgeted vs actual. We'd also like all of the columns for actual to be one color and all for budgeted, to be another.
Are either of these options possible?