Anyone have a an idea for showing the following in Excel or PBI? A hierarchy of portfolio>program>project decomposed with values of planned vs actual costs with the associated roll ups. Something like the picture below with multiple nodes without having to manually enter it all?

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You can load the data in Power Bi and use a tree chart.

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Looks good

If you don’t have tableau, I’ve previously used Vizio for tasks like this. At the end of the day, it’s a waterfall chart. You have the freedom to make it look as visually pleasing as possible, but it also doesn’t matter that much.

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Decomposition tree might do the trick depending on how data is organized

Can also do text boxes with linked values

For overkill. This could look good in a Sankey Diagram. Look it up on PBI.

ouuu that's interesting`!

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