Unlock a world of possibilities! Login now and discover the exclusive benefits awaiting you.
Is it possible to have the same report format in qliksense .
MTD | Particulars | YTD | Full Year | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Last Year | Budget | Current Year | Variance | Last Year | Budget | Current Year | Variance | Last Year | Budget | Forcasting | Variance | ||
| |||||||||||||
| |||||||||||||
| |||||||||||||
Net Sales | |||||||||||||
Variable Cost | |||||||||||||
| |||||||||||||
| |||||||||||||
| |||||||||||||
Fixed Cost | |||||||||||||
| |||||||||||||
| |||||||||||||
Total |
Also attaching the excel format.
Please help urgently.
Thanks a lot.
Ive got the same question, can someone help?