Here's how to compare an old version of your forecast with your actual figures for the last few months:
On the Dashboard (graphical view), click on "Select series" :
Unarchive the historical version of the forecast for the date of your choice:
Select the desired version of the forecast, then confirm your selection:
A dotted line then appears in the graphical view. It represents the historical version of your forecast (at the chosen date). You can now compare it with your actual forecast:
To display the comparison in the table view, click here :
then select the desired version of the forecast:
Your archive is superimposed in colour on your actual.
How do I read this table?
In January 2024, I collected €25,796 in Income, underperforming my Central forecast by€4,121.
Here's a summary video of the Budget vs. Actual functionality: