Time

Time settings define how your model handles date ranges, actuals, and time-based analysis. You can configure these from the model settings and directly within formulas.

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Accessing Time Settings

You can access time settings from the Model Settings panel in the top-right of the model detail page.

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Date Range

The Model Date Range defines the start and end of your model timeline.

• Sets the overall time horizon for planning and analysis
• Applies across all variables, charts, and reports

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Last Actual Date

The Last Actual Date determines where actuals end and forecasts begin.

• Separates historical data from projected values
• Ensures reports correctly distinguish actual vs forecast

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Time Filter in Formulas

Time can also be controlled directly within formulas using the time filter. From the formula editor, you can:

• Click on a formula
• Open the filter modal
• Select predefined ranges such as:
  • This month
  • Previous month
  • Last 3 months
  • 1 year ago

This allows dynamic control of calculations without changing model settings.

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Best Practices

• Set a clear date range before building your model
• Keep last actual date updated for accurate forecasting
• Use monthly granularity for most financial models
• Apply time filters in formulas for flexible analysis