I'm just throwing a few ideas at you. I didn't bother cleaning the data but I probably would if it was mine to make building visualisations easier.
You mentioned you wanted to call out Department B's earnings in 2017 YTD, so I made this the theme across all departments - I used a shape icon to call attention to the YTD figures.
I then followed on with this theme, to give 2016 and 2017 comparisons. I have split the titles in column A from the rest of the data, which then built the following 2 sheets off this.
Note - I have deliberately left information off this viz, this is a design consideration. I didn't feel that these figures value added to the viz which is something you need to consider in designing your vizualisations.
Mike.twbx 71.1 KB