Business Unit Showback

The Business Unit Showback dashboard provides a breakdown of spend for the filtered Business Unit.

For detailed instructions on navigating dashboards and using filters, see: Navigation and filters

KPIs

Charts and tables

Selecting any data point in a chart allows you to drill down into a more detailed view of the selected element.

Monthly Spend

This chart shows the monthly trend for month-on-month and cumulative year to date spend. Spend is shown as total spend and prior year spend for each month.

Click on any month column to drill into the transaction level spend for the month.

Top 20 Solution Offerings

The Top 20 Solution Offerings chart shows the top 20 solution offerings by spend from most to least spend. Spend for each offering is shown as Spend YTD, Prior Year Spend YTD and spend Variance.

Click on any offering to drill into the related GL transactions.

Business Unit Spend Details

This chart shows the solution offering spend for the filtered business unit. The total spend is shown with Unit Price, Usage, and Measure.

Click on any row to drill into the transaction level spend for the month.

Data sources

The table below outlines the charts available on this page and the corresponding data cubes from which each chart retrieves its data.