This Analysis Type provides the tools to break out a key measure into major groups for a selected organization, display year to year monthly performance for each group in that organization, and detail the year to year monthly performance for each of the key contributors to that group. The initial selection of the organization from a list updates a pie chart with the percentage of the measure for each of the grouping values. The user can then select any "slice" on the pie chart to display that group's yearly activity in a monthly line chart comparing the current and previous year's performance. The pie chart selector also populates a list of the contributors to that measure with information on the contributor's individual performance.
Sample data to download and play with here