Project Portfolio in Power BI
Dashboard
Version 1.0 Feb 2026
Power BI solution designed for structured portfolio management — connected straight to your Excel source file:
• Multi-level budget oversight: initial → revised → committed → actual
• Negative & positive variance highlighting with % impact
• Strategic orientation breakdown to validate investment alignment
• Project health indicators (on track / at risk / critical)
• Filters by vice-presidency, CAPEX/OPEX, phase, owner
• Quick identification of projects needing corrective action
Data directly pulled from your Excel document (no heavy ETL required)
Ideal for organizations that want to strengthen portfolio governance,
reduce financial surprises, and improve strategic resource allocation
using tools they already own.
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Project Portfolio View
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