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I want to show the below output in pivot:-
Object ID| Apr|May|Jun|Jul|Aug|Sep|Oct|Nov|Dec|Jan|Feb|Mar|Actuals(Total-Sum of all months)
Similarly i want to show for budget.
Please find attached the screenshot of the output for the same:-
Can anyone please help ?
just use the month as a dimension, and set show totals to 'ON'
For sorting the calendar, think you have to use a fiscal calendar, see here: