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Hi Community,
I have two tables, Revenue and Budget, I have to calculate MTD for both Revenue and Budget
My Revenue max month November and the budget month is December,
But what is the maximum month in Revenue, the maximum month should show the same even in the budget.
(if it is oct in Revenue, Budget should be OCT value)
| Revenue | Budget | |||
| MonthYear | Sales | Budget MY | Sales | |
| Jan-21 | 200 | Jan-21 | 100 | |
| Feb-21 | 300 | Feb-21 | 320 | |
| Mar-21 | 400 | Mar-21 | 540 | |
| Apr-21 | 500 | Apr-21 | 760 | |
| May-21 | 600 | May-21 | 980 | |
| Jun-21 | 700 | Jun-21 | 1200 | |
| Jul-21 | 800 | Jul-21 | 1420 | |
| Aug-21 | 789 | Aug-21 | 1640 | |
| Sep-21 | 235 | Sep-21 | 1860 | |
| Oct-21 | 234 | Oct-21 | 2080 | |
| Nov-21 | 790 | Nov-21 | 2300 | |
| Dec-21 | 2520 | |||
Based on user selection value should be change..
and YTD also should be same..
Thanks in Advance!
did anyone face such issue - please let me know.