See how Microsoft Fabric simplifies P&L forecasting with connected planning. Create budgets and forecasts from historical data, simulate scenarios, collaborate across teams, and manage allocations with a code-free planning experience.
Master multidimensional planning and allocation in Microsoft Fabric with this hands-on session on Fabric Plan Cube, where real-world use cases like expense allocation, chart of accounts allocation, forecast allocation, and gross margin calculation are demonstrated using Cube in Fabric Plan. Learn how to build multidimensional planning models, handle related and unrelated dimensions without coding, perform bidirectional allocations, allocate OPEX across products and channels, create gross margin calculations using reference measures, and connect Power BI semantic models to Fabric Plan. This session also covers practical implementation steps including setup connections, planning sheets, allocation logic, and spread/distribution techniques for enterprise FP&A and planning workflows.
