1 Reply Latest reply on Feb 2, 2013 9:37 AM by Joshua Milligan

    Calculate difference between forecast and actual with poor data formatting

    Towns Agnew

      I am attempting to calculate the percent difference between a forecast and a budget with data pulled from a cube. The cube does not have the best formatting and I am struggling to get this percent difference figured out. I am providing an example slice of the data to give a picture of what I'm working with.