This Power BI data model is designed to analyze departmental expenses over time using a star schema structure. It includes multiple fact tables such as Casuals_Cont, Medical_ins, Training_OtherExp, and Travel_Transport_Exp, each representing different categories of expenses. These fact tables are connected to shared dimension tables like _DIM_Department, _DIM_Sector, and Month, e
I created it to compare between budget and actual amounts