Budget Details now in FADs

Wed, 10 Apr 2024 16:36:34 -0400

Dear Colleagues,

We're excited to announce a key enhancement to the Tableau Financial Dashboards: Budget Transaction Details.

Summary Dashboards:

· On the Budget to Actuals Dashboards (3B & 3C) users can now drill down on an account or account group and select “Budget Adjustments Detail” to pull up a new dashboard displaying all Budget Adjustments for the selected chart-string

Detail Dashboards:

· New Budget Details Dashboard allows users to select dates and chart-string information and see all corresponding Budget Transactions, including the original budget lines.

Be sure to follow this page and the Rex group page for updates as we continue to grow and add enhancements to our new reporting system.

Additionally, new upcoming training sessions have been added to the training calendar; please visit the Trainings group page to register.

Thank you for your commitment to financial transparency and efficiency at UMBC.

Best regards,

Jared Fincke
Assistant Director - Financial Services