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Above Function Month over Month

Hello I am attempting to do month over month variance using the ABOVE function, but I run into the issue of my January's not using the December of the previous years. The formula is simply  =NUM(Amt/ABOVE(Amt),'##.00%'). Any help would be appreciated.

MoM.PNG

1 Solution

Accepted Solutions
sunny_talwar

Try this:

Num(Amt/Above(TOTAL Amt),'##.00%')

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2 Replies
sunny_talwar

Try this:

Num(Amt/Above(TOTAL Amt),'##.00%')

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Author

Thanks Sunny!