I have that for different columns for the different quarters. I'd like it to include an if statement where is says IF the Qtr_Num above is less than or equal to the Qtr-Num selected [Budget/Actual]={Actual}, else [Budget/Actual]={Budget}.
Hi, the easiest way would be to have the IF outside the Set Analysis and have two num() statements. Alternatively you could have the {Actual} / {Budget} replaced with a variable which contains an Dollar-sign expansions which could be you IF statement resulting in either the text of 'Budget' or 'Actual'. Hope that makes sense