PhantomEric
Technical User
Hi all,
I have the following issue:
I have created a CrossTab based on a SQL Procedure.
Result: Profit ands Loss Report
Month Month Calculated Member
Actual Actual Budget Last month of Range
Account GL 2009-01 2009-02 2009-02 >> Date Range
120000 Revenue 1000 5000 1500
130000 COGS 500 2500 2000
140000 Misc 3000 4000 1000
etc....
My Problem:
I only want the actual amount for each month(this is OK), except the last month I want the budget and Last year amount, for same month. In the procedure I set the Budget Amount = $0 for every month except the last, in the range selected. I then want the calucated member to sum the budget for each Account row.
I am not using embedded filed as they appear in every column.
Hope you get the picture.
I have attached an image of the CrossTab(Mock-up) and sample Data(sorry don't know how to attach them.)
Kind Regards,Eric
I have the following issue:
I have created a CrossTab based on a SQL Procedure.
Result: Profit ands Loss Report
Month Month Calculated Member
Actual Actual Budget Last month of Range
Account GL 2009-01 2009-02 2009-02 >> Date Range
120000 Revenue 1000 5000 1500
130000 COGS 500 2500 2000
140000 Misc 3000 4000 1000
etc....
My Problem:
I only want the actual amount for each month(this is OK), except the last month I want the budget and Last year amount, for same month. In the procedure I set the Budget Amount = $0 for every month except the last, in the range selected. I then want the calucated member to sum the budget for each Account row.
I am not using embedded filed as they appear in every column.
Hope you get the picture.
I have attached an image of the CrossTab(Mock-up) and sample Data(sorry don't know how to attach them.)
Kind Regards,Eric