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Hi all,
I'm trying to create a graph which shows the YTD data and the YEAR TO GO (the Year to go would be the budget minus the YTD months) However I don't know how to create an expression which works separate from the period selection table...
sum({<Period = >} YearToGoBudget)
Have a look at the help / online resources for set analysis for more information.
Hi Tim,
Try this:
YTD: sum({<Date=, Date={'<=$(=date(max(date)))>=$(=date(Yearstart(max(Date))))'}>}Budget)
Year to Go: sum({<Date=, Year={'$(=Year(Max(Date)))'}>} Budget)
- sum({<Date=, Date={'<=$(=date(max(date)))>=$(=date(Yearstart(max(Date))))'}>}Budget)
Br,
KC