Audience: FP&A leadership · Tier 1 (aggregated extract) · Period scope set in the global bar above. Each quarter on the hero chart compares to the same quarter in the prior FY.

Quarterly revenue YoY

Each quarter compared to same quarter in prior FY. Pattern modeled on the ARR Dashboard Quarterly Trend tab (owned by the Peer Developer).

Answers Q2.1, Q2.2. Cobalt = current FY quarter. Gray = same quarter, prior FY. YoY % displayed above each pair. Q1 FY27 ($785.4M) reconciles with the Tab 1 Revenue YTD KPI.

Small multiples - YoY by dimension

Top 4 higher-priority dimensions, defaulting to Business Source (OQ-8 RESOLVED). Other higher-priority pivots in the dropdown below.

Answers Q2.3. Each panel shows the dimension's values ranked by current YTD revenue, with YoY delta on the right. Negative deltas use Poppy (#FF5252) per brand color rules. Owner Segment and Territory Segment are intentionally excluded from this grid pending the GDA segment-mapping conversation (OQ-13); they are accessible in the long-tail dropdown.

Long-tail dimension explorer

Same mechanic as the Consumption % Trends dashboard. Single-dimension selector for any pivot not in the small multiples grid.

Answers Q2.4. The four dimensions already on the small multiples grid above are omitted from the dropdown to avoid duplication. Owner Segment and Territory Segment appear here flagged as lower priority - their field-mapping logic is pending the GDA conversation (OQ-13).