A
Ancient Minnow
Description: We use CCM Budgets with monthly breakdowns and need to display budget vs. actual in BI dashboards. Currently, we hardcode budget values in custom field expressions, which requires manual updates across multiple dashboards whenever budgets change. - which is monthly in 90% of our applications.
Request: Native Budget Field in CCM BI Dashboard
Add a first-class budget dimension/measure to the cost Explores that:
  1. Joins CCM budget data to cost data by perspective/cost category
  2. Returns the correct budget amount for the time period being queried
  3. Supports monthly breakdown budgets (different amounts per month)
This would eliminate manual maintenance and ensure dashboards always reflect current budget configurations.