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Hello everybody, I´m having the following issue: I create a measure that bring either the actual budget execution or my budget to complete.... as I show next:
Table 'contabilidad Balance_Prueba' is the actual execution
Table Presupuesto is the budget
tables 'Ajustes EEFF' and 'Ajustes Forecast' are managerial adjustments.
However, when I display then on a table look what it happen:
I have actual from Jan to Aug... and forecast from Sept to dec..... if you take a closer look you will see that the total amount is not the sum of the 12 months.....
Any thoughts?
I would really apreciate any help.
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