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Variance Analysis Reports Default Prompt Updates for FY26 Spring Forecast

 The “Forecast Plan Name” default prompt value has been updated to reflect the FY26 Spring Forecast being loaded on the reports listed below.

  • Sources and Uses - Variance Analysis
  • Sources and Uses - Variance Analysis - Cost Center Drill 
  • Sources and Uses - Variance Analysis - Operating Margin 

Additionally, users utilizing saved filters for these reports may wish to update their saved filter using the “Manage my Saved Filters” task as previously saved filters will override the new defaults.