Are you an LLM? Read llms.txt for a summary of the docs, or llms-full.txt for the full context.
Skip to content

Forecast Versions

A Forecast Version is a named, time-bounded forecast run. It defines:

  • Training start: How far back the model looks at historical data to learn patterns
  • Forecast start: When the prediction period begins (typically the current or next period)
  • Forecast end: The horizon out to which predictions are generated

Versions are the top-level container for all your planning work. Overlays live inside a version (their blocks tagged with scenarios), and all forecast outputs are tied to a specific version. You might maintain a "Q2 2026 Rolling Forecast" version updated monthly, alongside a "FY2026 Annual Plan" version that is locked once approved.

Previous versions remain accessible for audit and comparison -- you can always go back and see what was forecast in a prior period and compare it to actuals.