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The Weather Budget Variations BI gives a graphical representation of your weather spend and consumption compared to your actual spend/consumption.  The report compares your actual spend and consumption against weather adjusted figures as well as comparing against your set budget.

The BI is made of two tabs:

  • Visuals – This tab provides a graphical representation and KPIs that gives you information on your actual and adjusted spend and consumption.
  • Data Table – This tab provides you with the underlying data in the form of a table.