Every Week, I have a new forecast of what we expect to sell for the remaining of the year (W01 stands for the forecast that came out on week 1, W30 is the forecast that came out on the 30th week of the year, and so forth).
W30 only has values after June because it was released in June and it wouldn't make sense to have a forecast for what already happened. The same applies to W48 which was just released. W01 has values for all months because it was released on the first week of the year and was forecasting the whole year.
The HISTORICAL version is what we really sold each Month.
What I need to do, is to populate the months in the versions that are blank with the historical value.
Desired output would look like this:
Version
jan
fev
mar
apr
may
jun
jul
ago
sep
oct
nov
dec
Historic
450
500
500
550
400
350
200
150
400
500
W01
400
400
400
500
300
300
200
100
350
400
500
450
W30
450
500
500
550
400
250
250
100
300
450
400
500
W48
450
500
500
550
400
350
200
150
400
500
450
550
I need this for a chart that calculates the difference between any 2 selected versions. But as the dimension in this chart is not "Month" (it is some other dimension related to the material that is being sold) I can't do something like: