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Qliksense Pivot Table


I have this monthly data that I need to display in a pivot table.

I am able to display Months as columns, however I need to display Total as a column  for all months except last month.

Say if I have data from Jan-Jul 2019, I need a total column  to average only Jan-Jun 2019, and then I need to show other columns for variance of total from July.

Please suggest how it can be achieved.

Attached is the data file.