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Cumulative Values in Pivot - Acumulating Specific Dimensions

Hi Folks

I have a pivot Table with Month & Business Unit as dimensions.

I have a Capital Amount value for each month.

I then want a cumulative capital amount column, but it must accumulate for the specific business unit.

EG:

MonthBUCapital$Cum Capital
1Global100100
1Inv Bank200200
1Retail150150
2Global220320
2Inv Bank130330
2Retail450600
3Global300620Cumulative sum of Global
3Inv Bank220550Cumulative sum of Inv Bank
3Retail180780Cumulative sum of Retail


Any help would be appreciated.

1 Reply
johnw
Champion III
Champion III

You could generate an AsOf table:

AsOfMonth, AccumulationType, Month
1, Capital, 1
2, Capital, 2
3, Capital, 3
1, Cumulative Capital, 1
2, Cumulative Capital, 1
2, Cumulative Capital, 2
3, Cumulative Capital, 1
3, Cumulative Capital, 2
3, Cumulative Capital, 3

Use AsOfMonth in place of Month as the first dimension. Add AccumulationType as the third dimension. Sum(CapitalAmount).