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alya1's avatar
alya1
Icon for Helper V rankHelper V
2 years ago

Built in Forecast Analytics-complete current Yr forecast-dynamic drill up/down date hierarchy x axis

Hello,

 

I am trying the Forecast Analytics function for a Turnover % over Date Hierachy line graph: 

 

Is there a way to make the forecast complete current year 2024 before 2025 (forecast for the next 6 month in 2024, the total annual Turnover % should be slightly higher than 10%)? 
Current settings: 

I know it can do quarterly/monthly level forecast if I drill down but we want to view all our data at year level. 

 

Thank you!

Need Help

1 Reply

  • Anonymous's avatar
    Anonymous
    Not applicable
    2 years ago

    Hi alya1 ,

    Regarding your question, after my test, if the date hierarchy is 'year', the forecast results can only be displayed year by year, not accurate to the month. Please drill down to the month.

    Best Regards,
    Wenbin Zhou
    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.