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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:
Any help would be appreciated.
You could generate an AsOf table:
AsOfMonth, AccumulationType, Month1, Capital, 12, Capital, 23, Capital, 31, Cumulative Capital, 12, Cumulative Capital, 12, Cumulative Capital, 23, Cumulative Capital, 13, Cumulative Capital, 23, Cumulative Capital, 3
Use AsOfMonth in place of Month as the first dimension. Add AccumulationType as the third dimension. Sum(CapitalAmount).