video1.0<iframe src="https://www.loom.com/embed/d5bb2fc8b9de4d3da741b51bbf0624b8" frameborder="0" width="1580" height="1185" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>11851580Loomhttps://www.loom.com11851580https://cdn.loom.com/sessions/thumbnails/d5bb2fc8b9de4d3da741b51bbf0624b8-1720250311130.gif493.667This Loom explains how to set up and manage divisional monthly budgets in BI for Cloud, including hierarchy, filtering, and bulk spreadsheet workflows. It shows how divisional budgets can be budgeted monthly or yearly, how hierarchy can be derived from tracking categories, and how on-screen filters can limit views to non zero accounts. The speaker demonstrates using budget sessions to choose specific divisions to budget for, focusing on fiscal year 2024 where only East is selected, contrasted with 2023 having both East and West. It also covers saving in situ edits, and exporting budgets either as one worksheet with all divisions or one division per worksheet, then importing the updated file.