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I need to recreate a table below from an excel sheet. The highlighed column is the October month running total which comes from the pivot table (snip 2):
I am using 'Dashboard MM Active Financials' table. The column 'Dashboard_Finance Input Type' has rows of 'Planned' and 'Actual/Forecast' which corresponds to the values in column 'Dashboard_Monthly value'.
The months M1, M2... stands for fiscal months (April till previous month full Actual value). The Total Value below is the sum of all the financial year 'Actual/Forecast' values. Every month figures are updated which will go in Actual row but Forecast figure will still be counting for the future months.
I created date column in the data sheet called 'fiscalYearMonth'.
'Dashboard_Project' column has all project names.
'Dashboard_Monthly value' has unpivoted individual months values in 1 column.
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