Variables can now reflect Scenario-specific values, such as the reference month or launch quarter, for more dynamic and accurate analysis in your complex models.

For example, you might want to reference your best month from last year as the reference month for your optimistic Scenario, and the worst month for your pessimistic Scenario. In Calculated Items and Show Values As, the Variable references the appropriate month for each Scenario. For Filters, both months selected for the two Scenarios are automatically included, ensuring critical data isn't missed.

Take your models to the next level with Scenario-specific Variables. Try it today! See the documentation.