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Better comparisons, smoother drill-ins

We’ve made variance analysis and drill-ins more intuitive and accurate.

Zero rows grouped at the bottom of drill-ins

Drill-ins are now easier to scan. Rows that contain only zeros automatically drop to the bottom, so the drivers with values set for the time-period are always front and center.

If you enter a value in a previously zeroed-out row, it will jump back up to the top.

Smarter variance calculations

Variance columns now treat missing or NULL drivers as 0. This means drill-in variance rows add up cleanly to the total variance for the driver.

Drill-in limits to keep things smooth

Drill-ins show every input behind a driver. Like contracts that feed revenue, or vendor spend driving marketing expense. To keep things fast:

  • Runway now displays the first 15 rows by default.
  • A “Show all rows” button expands the rest when you need them.
  • The row limit is configurable for your organization or individual users. Just reach out if you’d like us to adjust them.

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