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P&L Actual vs Forecast at once

Hi All,

I am new to qlikview and I am doing my best to find an answer to the following question.
I would like to get such a table in qlikview:


'Version code' stands for different versions of forecasts - every month new forecasts are made. The aim of the report is to show the evolution of forecasts across time and to enable comparison between forecasts and actuals. Is it possible to be done in qlikview?

For now, I managed to prepare the following table:


Please, let me know if you have any questions.

Thank you in advance for your willingness to help.

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