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Viewing Forecast Numbers

Galdera's analytics section gives you access to the actual forecast values produced by the model. You can view numbers for any Measure or Metric, within any Forecast Version, broken down by Scenario.

To view numbers:

  • Navigate to the Analytics section or to a specific Metric or Measure page
  • Select the Forecast Version you want to view
  • Choose the Scenario (Base Case, Upside, etc.)
  • Select the time granularity: monthly, quarterly, or annual

How values roll up to coarser granularities depends on the measure's type: a flow (Revenue, Capex) shows the sum of its months, while a stock (Cash, PP&E) shows the period-end balance — Q1 cash is the March balance, not January + February + March. Dimension breakdowns always sum across slices for both types.

You can also ask the Galdera assistant for specific figures: "What is our total Subscription Revenue forecast for H2 2026 in the Base Case?" The assistant will retrieve and present the numbers directly in the conversation, with key figures highlighted.

Cohorted measures in chat

For a cohorted measure — one loaded from a file with a cohort date and a report date — the assistant reads calendar totals: each period's value summed across every cohort. It says so with the figures: "These figures are calendar totals across all cohorts. Cohort-level breakdowns aren’t available in chat."

It does not provide cohort-level breakdowns, such as values per cohort or by cohort date, and does not answer them with calendar totals instead. Open the forecast version to see a cohorted measure by cohort.