Fuhad Abdulla
PowerBI Variance Analysis Dashboard

This Power BI project involves a variance analysis dashboard designed to compare Actual, Budget, and Forecast values, providing clear insights into performance deviations and trends.
This Power BI project involves a variance analysis dashboard designed to compare Actual, Budget, and Forecast values, providing clear insights into performance deviations and trends.
I recently came across population density maps of various countries on LinkedIn, but I noticed there wasn’t one for my own country, India. This sparked a challenge for me, and after numerous trials and errors, I’m thrilled to share the…
This is a dynamic 12-month rolling forecast created on excel that adapts in real-time as per the current date and actual input figures.
I put together this Sales Dashboard using pivot tables and pivot charts. It’s like a super handy tool to look at the sales data from different angles.
I created a dynamic variance analysis dashboard in Excel following a YouTube tutorial. This dashboard changes dynamically according to the selection on a pivot slicer and is made using pivot tables, pivot charts, and sparklines.
After upskilling myself in financial modeling I have created the Dynamic Three Statement Financial model of Amazon.com INC ( based on 2022 Annual Report ) This model contain When watching the course videos I was like it is simple you…