A LOOK INSIDE OCULON

Turn scattered business context into financial memory.

Oculon connects every metric, driver, dimension and source record into one graph that updates as the business moves. Your team and your agents always work from the same current picture of how the numbers fit together.

Most tools show you the number. Oculon connects it to the inputs, calculations and decisions that explain what it actually means.

THE CONTEXT GRAPH

Thousands of objects.
One connected picture.

From the source record to the model formula to the question your agent needs to answer, every connection stays part of the financial picture.

Financial context / workspace viewExample · FY26 plan

Select a context layer to explore the graph

Context in this example12,846

A connected picture of the business

Explore the graph

Illustrative example · sample data

HOW IT WORKS

Connecting the numbers
to their context.

A revenue movement is more useful when you can trace its drivers, agree on its definition and give your agents only the financial context they need.

01 / Connected

Trace any result
Back to its inputs

When Q4 revenue moves, you should be able to follow the calculation back through renewals, bookings and source records. Oculon connects those dependencies across models, so finance can investigate the change without reconstructing it from separate files.

  • Variable dependencies that follow the formula
  • Shared drivers that link separate models
  • Source records behind the calculation
02 / Shared meaning

One definition
Wherever the metric appears

If the forecast treats hosting as part of COGS, the board report and an agent should use that same gross-margin definition. Oculon keeps the formula, dimensions and business meaning together instead of letting different versions drift apart.

  • Named metrics with a consistent calculation
  • Shared dimensions across planning and reporting
  • One definition the team can inspect and maintain
03 / Grounded AI

The right context
For the question you asked

A question about last quarter’s gross margin needs the revenue and cost definitions, the right periods and the active scenario. A question about future hosting costs needs a different set of relationships. Oculon’s agents follow the relevant financial objects without loading everything in your workspace.

  • Find the variables and formulas behind the metric
  • Use the right scenario, dimensions and time period
  • Keep unrelated data out of the answer
Context overview
1,024financial objects
42 linked models · 12 connected sources
8relevant to this question
Revenue · COGS · EMEA · Q3 forecast
Ask about your numbers
Financial context graph

Traces margin to revenue, COGS and the period being compared.

04 / Persistent

The reasoning stays
With the number

A gross-margin definition can change when the business changes its accounting treatment. Finance still needs the earlier definition, the effective period and the decision behind the update. Oculon keeps that working history available when the next planning cycle begins.

  • Changes recorded with their financial context
  • Effective periods and prior definitions retained
  • The reasoning available for future reviews
IN PRACTICE

Built for the work
that matters.

RRevenue/Q4 Revenue · ExplainEdited just nowShare
SearchCompareView
VariableTrendFormulaPlanActualΔ
Q4 revenue
$Q4 revenue$ Enterprise+$ Mid-market+$ SMB$6.02M$5.80M−$220K
By segment
$Enterprise$ Renewals+$ New$3.32M$3.10M−$220K
$Mid-market$ Bookings$1.90M$1.90M—
$SMB$ Bookings$0.80M$0.80M—
Behind enterprise
#Northwind renewalSalesforce · close dateNov 28Dec 12+14 days
#Halcyon renewalSalesforce · close dateNov 30Dec 15+15 days
For FP&A analysts · Explain a revenue movement · Connect the outcome to the customers, products and drivers behind it.Illustrative example · sample data

FAQs

What does the Context Graph connect?

Source data, business definitions, dimensions and model relationships, so people and agents work from a shared understanding of the business.

Do we have to maintain the graph?

No. It is built from your models, formulas, dimensions and connected sources, so it changes as they change.

How is it different from Lineage?

Context Graph describes how business concepts relate to one another. Lineage follows a specific number through its calculations and inputs to the source behind it.

Does the graph replace my financial model?

No. It is the connected context around your models and helps make their data and logic more useful.

Your next chapter.
In full context.

Oculon in dark mode: a financial overview board and an Agent reviewing revenue performance in the same workspace.
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