Version Comparative
The Version Comparative report provides analysis capabilities including a what-if analysis comparing two different versions.
| Option | Description |
|---|---|
| Version | List of Version dimension members. |
| Compared with | List of Version dimension members. Select the version to compare to the dimension member selected for Version. |
| Unit | List of primary dimension members. Typically this is the Unit dimension. Select one or more primary dimension members to filter the report. The report automatically includes all leaf members under the selected primary dimension member. |
| Position | List of position names. Select one or more names to filter the report. |
| Budget Level | Select the budget level. Choose:
Employee displays each employee budget and position budget in the report. You can choose to display the employee name, employee ID, or both. Position displays the budgets for a position which is sum of all employee and position budgets for the position, by view. |
| Periodicity | Specify the level to display data. The default is the periodicity of Workforce Budgeting. Only the selected level plus the total year is displayed. No interim levels are displayed. For example, if Monthly is selected, quarters are not displayed. |
| Start | Select a start period for the report. |
| End | Select an end period for the report. |
| Action | Select the action for which to run the report. |