For all three comparisons which are Product, Customer, and Date, there are the Waterfall Model types Absolute, Percentage, and By Absolute Unit. With enabled drill-down for adjustments.

Comparison Waterfall per Time Period

When the Waterfall Model is Absolute:

When the Waterfall Model is Percentage:

When the Waterfall Model is By Absolute Unit:

Comparison Waterfall per Product(s)

When the Waterfall Model is Absolute:

When the Waterfall Model is Percentage:

When the Waterfall Model is By Absolute Unit:

Comparison Waterfall per Customer(s)

When the Waterfall Model is Absolute:

When the Waterfall Model is Percentage:

When the Waterfall Model is By Absolute Unit: