To understand the results of the company and have more context, it is possible to display the variance between the performance and another source of data.
This allows to compare the results with:
previous years: compare with N-1 or N-2,
the forecast.
To do this you will need:
Display the variance in Widgets
Choose your data source
Display variance
When creating or editing a widget, in step 3, tick "display the gap" and save. By default Dashboard will show the gap with N-1.
Choose your data source
Choose on the Dashboard header the data source to compare the performance.