Power BI Solution for Multidimensional Financial Analytics across 30 Parameters

Power BI Solution for Multidimensional Financial Analytics across 30 Parameters
40Data Sources Integrated
30Parameters Analysed
17Reports Delivered
5Dashboards Delivered

Background - The Client Challenge

Our client is an international real estate developer headquartered in California, specialising in commercial and residential property development with a team of around 1,500 employees.

To gain deeper insight into their business performance, the client needed comprehensive financial reporting but faced critical gaps.

  • Fragmented data spread across disparate systems with no unified view
  • Data unsuitable for meaningful analysis or informed decision-making
  • No consolidated reporting tool to track financial performance across the organisation
  • Inability to spot trends or react quickly to a changing business environment

The client needed an efficient Power BI reporting platform built on clean, aggregated data to bring everything together.

Our Solution

Data Foundation

Data Foundation

  • Data warehouse built on Microsoft SQL Server
  • Full ETL pipeline developed using Python
  • Data integrated from 40 disparate sources
  • Data cleaning and merging for accuracy and consistency
  • Analytical cube with 15 dimensions and 30 measures
Financial Reports

Financial Reports

  • Income and operating expenses
  • Net operating income and net profit
  • Operating cash flow and change in cash
  • Current and fixed assets
  • Current and long-term liabilities
Dashboards and Consolidated Reporting

Dashboards and Consolidated Reporting

  • Balance Sheet
  • Cash at end of period
  • Current assets and liabilities
  • Income and expenses
  • Cash flow and net profit

Reports show data for both the entire company and individual branches, with full attribute filtering across branch hierarchy, accounts, and dates.

Business Impact

Complete Financial Visibility

Complete Financial Visibility

17 reports and 5 dashboards gave the client a full view of aggregate financial data from any perspective, enabling deeper understanding of performance across the organisation and individual branches.

Smarter Decision-Making

Smarter Decision-Making

The client gained the ability to analyse cash flow, identify trends, and react quickly to a changing business environment with a single consolidated source of truth.

REVIEWS

What Clients Say About Us

5.0
Full starFull starFull starFull starFull star

We hired Versich to rebuild our analytics stack after an internal project stalled. They came in, assessed the situation quickly, and delivered production-ready Power BI dashboards within weeks. Their DAX knowledge and data modelling skills are exceptional.

Marcus Webb

CTO
5.0
Full starFull starFull starFull starFull star

Versich understood our finance workflows from day one. They built dashboards that connected directly to our ERP and gave our leadership team real-time visibility into cash flow, margins, and budget vs actuals. The quality of the work and the speed of delivery were both outstanding

Priya Nair

Finance Director
5.0
Full starFull starFull starFull starFull star

Before Versich, our reporting was scattered across spreadsheets with no single source of truth. They built us a Power BI environment that connects our warehouse, finance, and sales data in one place. Our operations team now makes decisions in hours instead of days

Daniel Okonkwo

Head of Operations