Hi
Would anyone have any tips on trying to replicate this kind of table in Tableau ?
Project | YTD AOP | YTD Actuals | Variance | Full year AOP | Year to date Actuals + Year to go Forecast | Variance |
---|---|---|---|---|---|---|
1 | 3 | 2 | 1 | 50 | 25 | 25 |
2 | 4 | 2 | 2 | 23 | 21 | 2 |
Below is also an example of my current data source (thought it extends out for 12 months)
Project | AOP | January Actuals | February Acutlas | March Actuals | Jan Forecast | February Forecast | March Forecast | January AOP | February AOP |
---|---|---|---|---|---|---|---|---|---|
1 | 50 | 1 | 2 | 4 | 5 | 4 | 4 | 3 | 4 |
2 | 23 | 4 | 5 | 23 | 1 | 2 | 4 | 4 | 6 |
Thanks in advance
good morning
interesting
please post your twbx workbook to show us your progress and where you got stuck -
Jim
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