For the complete documentation index, see llms.txt. This page is also available as Markdown.

7.1 - Add a simulation measure

  1. On the Planning ribbon, select Insert Column, and then select Simulate.

  1. Enter a name for the simulation column.

  1. In the Based on measure dropdown, select the measure to use for the simulation. In this example, the simulation is based on PY Revenue.

  1. In Variance Formatting Style, select how variances should be displayed. For example, selecting Positive formats positive variances in green and negative variances in red.

  1. Turn on Show Slider to display the simulation slider on the canvas.

  1. Configure the Value Range to define the minimum and maximum simulation percentage. In this example, the range is set from -100% to +100%.

  1. Select Simulation Value to choose whether the simulated value is displayed to the left or right of the original value.

  1. Select Create.

  1. The simulation measure is added to the planning sheet. Select a cell in the inserted column to view the simulation slider.

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