1 Reply Latest reply on Feb 13, 2019 5:04 AM by Jim Dehner

    YTD & AOP & Forecast table

    emily nguyen

      Hi

       

      Would anyone have any tips on trying to replicate this kind of table in Tableau ?

       

       

      Project
      YTD AOPYTD ActualsVarianceFull year AOPYear to date Actuals + Year to go Forecast
      Variance
      1321502525
      242223212

       

       

      Below is also an example of my current data source (thought it extends out for 12 months)

       

      Project
      AOPJanuary Actuals
      February AcutlasMarch ActualsJan ForecastFebruary ForecastMarch ForecastJanuary AOPFebruary AOP
      15012454434
      223452312446

       

      Thanks in advance