These are a couple of PowerBI visuals I created with a focus on Drill Downs. These are especially helpful with our fiscal year budgets at PSTA with many divisions and many expense categories.
(Hint: Right click on a specific clustered column on the column chart and select drill down or drill up to see more! Or use the interactive arrow buttons.)
FY 21 Actuals vs FY 22 Projections vs FY 23 Budget Request
FY 23 Budget Request by Division
FY 23 Budget Request by Expense