Please help to build correct report.
I have two columns Invoice_Date and Cost.
I have dynamically compare for example avarage cost for latest two months vs avarage cost for full prior year.
Comparison periods should be dynamic.(period, number of periods, current year or last year)
Not only month over month or year over year.
Reports should builds on fly based on input periods
Thank you very much for help.
Could you share the workbook ?
please check the below link, that might help you.
please provide some sample workbook if possible.
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