Interactive Power BI Demo

Finance Command Center

This is what you will build. A live, interactive Power BI-style dashboard — filter by year, department, and switch chart types in real time.

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Year

Department

View

Total revenue

—

Net profit

—

Operating expenses

—

Gross margin

—

Cash position

—

Revenue vs expenses

Monthly P&L trend — switch chart type

Revenue

Gross profit

Expenses

Revenue by segment

Contribution breakdown

Corporate

Retail

Gov

SME

Cash flow waterfall

Operating · investing · financing

Budget vs actual

Variance by department

KPI sparklines

12-month rolling performance

—Top insight

—Growth signal

—Watch item

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