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ali_hijazi
Partner - Master II
Partner - Master II

repeating a value by fiscal year

Hello
I have in my dashboard two dimensnions (fiscal year and month)
I have a calculation to make which is the total attrition budget which is on the latest available month of the fiscal year
My fiscal year starts on October
I managed to get the number per fiscal as shown below; but I need to repeat this value on all months of the fiscal year:
so I want to repeat the -198 from 2023-10 till 2024-09 and repeat the -20 from 2024-10 till today 202412

ali_hijazi_0-1735287965307.png

 

I can walk on water when it freezes
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11 Replies
eddyvargas
Contributor III
Contributor III

You need to create new fields

Example:

-create Fiscal Year and use Total <Fiscal Year>

-create "Fiscal Year Month" Field that is group of year months

ali_hijazi
Partner - Master II
Partner - Master II
Author

Are you aware of the fact that using total<fiscal year> will ignore fiscal year if it is not a dimension in the chart?

I can walk on water when it freezes