Good functionality but we are still not able to dowload in XLS the transaction and budget line items in order to compare/analyse where the variance come from.

this is extremely important functionality for cost center manager specially when you managed thousand of budget line items

even if according to apptio, CT is the place to automate those kind of comparaison, most of finance controllers or cost center managers doesn't want to move to another tool/module to make the comparaison and analysis.

thank you

Hi Sylvie,

This is a great suggestion. If you add it to the ideas page people can vote on it and in turn the products team can add it to their roadmap.

Thanks,

Lauren Griessel