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Anonymous's avatar
Anonymous
Not applicable
6 years ago

Budget Cost Table

Hi everyone, A new Power BI user around here .... i would like to make a question about how to make a budget table wich specific months. Every month I receive an excel file with a Cost budget FY th...
Greg_Deckler's avatar
Greg_Deckler
Icon for Community Champion rankCommunity Champion
6 years ago

Well wouldn't the latest version of the budget also have previous months in it?

Anonymous's avatar
Anonymous
Not applicable
6 years ago

Yes,  though the latest versión of the budget comes with the actuals for the ytd., not whit the forecast of the previous months of each month.