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I have a model with different tables:
BPC (contains) Fin Item Period
Company Code Fin Item Month
Division Aggregation Lvl1 Year
Period Aggregation lvl2 Date
Fin Item Aggregation lvl3 Period
In the period table I create a measure to calculate the net sales out of BPC, depending on the Aggregation lvl1 from Fin Item.
The matrix table in which I report this measure has the months go across.
THe measure only provides a value for the history. The future stays empty.
The formula I use is:
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