3 Replies Latest reply on Dec 8, 2016 1:37 AM by Norbert Maijoor

    Actual vs Budget vs Last year and YTD

    Frederic Huet

      Hi, I'm very new to Tableau. Can someone please help me how to create a report as follows:

       

      Select Month: November

       

      NovemberYTD (Oct + Nov)
      StateClient Name

      Realized

      ($)

      Budget

      ($)

      Last Year

      ($)

      Realized

      ($)

      Budget

      ($)

      Last Year

      ($)

      KentuckyClaire Gute150130125400375350

       

      Thank you very much in advance.