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Plan vs Actuals Variance Analysis

A production-grade financial variance analysis blueprint built on Omora Labs components. This system demonstrates how semantic layers, facts, transformations, and reporting work together to deliver automated budget vs actuals analysis with hierarchical P&L rollup.

Installation

# Install dependencies
uv sync

Usage

# To create a local db and loaded it with data
uv run omora-local

# To create a remote db and loaded it with data
uv run omora-remote

# Run dbt transformations
cd src/plan_vs_actuals/plan_vs_actuals_dbt
uv run dbt run

License

This project is licensed under the MIT License.

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A production-grade Plan vs Actuals variance analysis blueprint using Omora Labs components: semantic layers, facts and dbt transformations.

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