YTD IT Spend
$14.6M
++3.2% vs. budget
Cloud Spend
$2.4M
AWS · Azure · GCP
External Labor
$1.1M
12 contractors YTD
Headcount
16 / 26
7 open reqs
Critical Risks
5
13 total flags
Running in local mode (SQLite) — no Databricks credentials set. Add DATABRICKS_HOST, DATABRICKS_TOKEN, and DATABRICKS_HTTP_PATH to .env.local to connect to Databricks.
How would you like to bring in data?
Connect directly via API or upload a file from any source
Parse
CSV / Excel parsed into rows
Map
Fields mapped to Nexora data model
Clean
Dates, amounts, dupes, anomalies
Write
MERGE into fact_transactions / dims
Refresh
Dashboard pages reload live data
fact_transactions
All actuals, budgets, and forecasts by cost center and period
dim_vendor
Vendor contracts, spend, risk level, and renewal dates
dim_cost_center
Cost center master — name, BU, owner
dim_contractor
External labor engagements and burn rates
dim_headcount
Position roster, fill status, and salary budgets
data_quality_log
Audit trail of all cleaning actions per ingestion run