Step #4: Model multi-dimensional actuals

Step #4: Model multi-dimensional actuals

Step #4: Model multi-dimensional actuals

Slice and dice your actuals with Abacum’s multidimensional modeling. In this video, George demonstrates how to view operating expenses by entity, department, and vendor — with drag-and-drop flexibility. Get a clear picture of how costs are allocated.

Disclaimer: This video is part of a 10-step series on how to build your FY’26 Budget in Abacum. You can explore the other steps on our website or in this YouTube playlist.

For all the decisions you need to make.

For all the decisions you need to make.

For all the decisions you need to make.

Plan 2026 with Confidence. Conquer uncertainty with our step-by-step guide.
Plan 2026 with Confidence. Conquer uncertainty with our step-by-step guide.
Plan 2026 with Confidence. Conquer uncertainty with our step-by-step guide.