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Hi,
I have 2 tables, table-1 has actual values till current month(Sep 2021) . Table-2 has forecast values from July 2021.
I want to show actual values sum from Jan 2021 to till date (Sep 2021) which is nothing but YTD, and also want to show forecast values from current month to next 90 days by subtracting current month actual values.
Please help me to do.
Thanks,
AshDil.
Solved! Go to Solution.
Hi,
You may download my PBI file from here.
Hope this helps.
Hi,
Share some data and show the expected result.
Hi @Ashish_Mathur ,
Please find the Sample input and output.
Table-1: Actual Values
CAT | YEAR | JAN | FEB | MAR | APR | MAY | JUNE | JUL | AUG |
A | 2021 | 100 | 120 | 150 | 200 | 300 | 250 | 400 | 200 |
B | 2021 | 120 | 300 | 120 | 130 | 250 | 500 | 100 | 600 |
Table-2: Forecast Values
CAT | YEAR | JUL | AUG | SEP | OCT | NOV |
A | 2021 | 100 | 150 | 200 | 300 | 250 |
B | 2021 | 200 | 150 | 400 | 300 | 350 |
Expected Output:
CAT | ACTUAL YTD | 90 DAY FORECAST |
A | 1720 | 750 |
B | 2120 | 1050 |
Please help me to do.
Thanks,
AshDil
Hi,
You may download my PBI file from here.
Hope this helps.
You are welcome.
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