Take your cash flow planning further with scenario analysis in Fabric Planning. In this demo, see how to simulate real-world financial decisions by adjusting key assumptions like investment levels and accounts receivable, using 2026 as a baseline. Learn how to create a sandbox scenario, compare actuals, forecasts, and simulations side by side, and instantly visualize the impact on KPIs like cash conversion and reinvestment ratios. This walkthrough shows how to test strategies, optimize working capital, and make confident, data-driven decisions—all within a single, integrated planning and analytics environment.
Learn how to build and forecast a cash flow statement using Fabric Planning in a fully integrated environment. In this demo, see how to create a planning layer on top of your semantic model, add a 2027 forecast series, and dynamically plan values without relying on spreadsheets. Watch how your updates instantly reflect in a waterfall chart, enabling real-time analysis of operating, investing, and financing activities—so you can make faster, data-driven financial decisions without refreshes or manual effort.
Analyze, plan, and compare sales across categories with a powerful multi-trellis variance workflow in Fabric Plan. This walkthrough shows how to build dynamic planning scenarios, simulate assumptions, and transform them into clear, scalable visual analysis using the Intelligence Sheet. From structured layouts to clutter-free design and consistent scaling, learn how to turn complex data into intuitive, decision-ready insights.
Explore how Lumel Plan makes KPI cards more powerful with multilevel insights. This demo shows how to build a layered KPI card that combines headline metrics, contextual text, comparison charts, and trend lines—all in one visual.
Watch how Fabric Plans’ intelligence sheet helps finance teams build professional income statements in minutes. This demo shows how to connect governed data, apply financial templates, format according to IBCS standards, and calculate key profitability metrics—all within a structured matrix visual.
Learn how Lumel Plan helps finance teams create IBCScompliant P&L variance reports with live data and governed metrics. This demo shows how to link semantic models, apply waterfall charts, calculate variances, and refine visuals for clarity and precision.
