2 weeks ago - last edited 2 weeks ago
Hi community,
in a planning table, I would like to display not every period for every version. As an example, I want to display the actuals for P01 and the forecast (another version) for P02. And I dont want to see P01 for the Forecast or P02 for the Actuals.
I would do have it like that:
Actuals | Forecast | |
P01 | P02 | |
Measure 1 | 234 | 2342 |
Measure 2 | 23 | 233 |
I dont what:
Actuals | Forecast | |||
P01 | P02 | P01 | P02 | |
Measure 1 | 234 | - | - | 2342 |
Measure 2 | 23 | - | - | 233 |
According to this page, that should work with advanced filtering.
But its not working at my table. For both versions, P01 and P02 are displayed, although I only want P01 for the actuals and P02 for the forecast. Do you have any ideas? Or are there other possibilites how I could achive the same result?
Thanks
Eric
I will include some screenshots of what I did.
Hi @eric2357 ,
Just thought maybe Forecast Layout might suit you. It has limitation: 2 versions only, so it's not like you can see 12 versions for each month with this approach.
Here are some screenshots to get the idea:
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