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Creating a Forecast using historical percentage spread
I'm trying to merge Current Year Actuals with what we are calling as a Total Year forecast number. I need to be able to take the Total Year Number we are calling - Actuals and use the historical spre...
Hi EJ125,
Can you please share a pbix or some dummy data that keep the raw data structure with expected results? It should help us clarify your scenario and test to coding formula.
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Regards,
Xiaoxin Sheng