Unlock a world of possibilities! Login now and discover the exclusive benefits awaiting you.
I have the pivot table:
Division | FinMounth | Revenues 2017 | Revenues 2016 | Cumulative 2017 | Plan 2017 | after-admision | Change 16-17 |
AAA | Jan | 148 025 € | 112 067 € | 148 025 € | 158 333 € | 0 € | -10 309€ |
AAA | Feb | 127 924 € | 163 539 € | 275 948 € | 316 666 € | 0 € | -40 718€ |
AAA | Mar | 19 124 € | 177 144 € | 295 072 € | 475 000 € | 0 € | -179 927€ |
AAA | Apr | 0 € | 152 992 € | 0 € | 633 333 € | 0 € | -633 333€ |
AAA | Máj | 0 € | 160 683 € | 0 € | 791 666 € | 0 € | -791 666€ |
AAA | Jún | 0 € | 122 923 € | 0 € | 949 999 € | 0 € | -949 999€ |
AAA | Júl | 0 € | 107 776 € | 0 € | 1 108 332 € | 0 € | -1 108 332€ |
AAA | Aug | 0 € | 136 230 € | 0 € | 1 266 666 € | 0 € | -1 266 666€ |
AAA | Sep | 0 € | 122 494 € | 0 € | 1 424 999 € | 0 € | -1 424 999€ |
AAA | Okt | 0 € | 151 407 € | 0 € | 1 583 332 € | 0 € | -1 583 332€ |
AAA | Nov | 0 € | 144 699 € | 0 € | 1 741 665 € | 0 € | -1 741 665€ |
AAA | Dec | 0 € | 190 661 € | 0 € | 1 900 000 € | 0 € | -1 900 000€ |
AAA | Total | 295 072 € | 1 742 615 € | 0 € | 0 € | 0 € | 0 € |
AAA+ | Jan | 10 224 € | 1 728 € | 10 224 € | 21 667 € | 0 € | -11 443€ |
AAA+ | Feb | 130 € | 43 694 € | 10 354 € | 43 333 € | 0 € | -32 979€ |
AAA+ | Mar | 72 € | 55 574 € | 10 426 € | 65 000 € | 0 € | -54 573€ |
AAA+ | Apr | 0 € | 37 447 € | 0 € | 86 666 € | 0 € | -86 666€ |
AAA+ | Máj | 0 € | 4 265 € | 0 € | 108 333 € | 0 € | -108 333€ |
AAA+ | Jún | 0 € | 27 482 € | 0 € | 130 000 € | 0 € | -130 000€ |
AAA+ | Júl | 0 € | 9 618 € | 0 € | 151 666 € | 0 € | -151 666€ |
AAA+ | Aug | 0 € | 13 637 € | 0 € | 173 333 € | 0 € | -173 333€ |
AAA+ | Sep | 0 € | 6 680 € | 0 € | 194 999 € | 0 € | -194 999€ |
AAA+ | Okt | 0 € | 22 964 € | 0 € | 216 666 € | 0 € | -216 666€ |
AAA+ | Nov | 0 € | 8 566 € | 0 € | 238 333 € | 0 € | -238 333€ |
AAA+ | Dec | 0 € | 24 169 € | 0 € | 260 000 € | 0 € | -260 000€ |
AAA+ | Total | 10 426 € | 255 823 € | 0 € | 0 € | 0 € | 0 € |
BBB | Jan | 14 760 € | 13 926 € | 14 760 € | 27 500 € | 0 € | -12 740€ |
BBB | Feb | 23 272 € | 11 644 € | 38 031 € | 55 000 € | 0 € | -16 969€ |
BBB | Mar | 133 € | 46 609 € | 38 164 € | 82 500 € | 0 € | -44 336€ |
BBB | Apr | 0 € | 14 436 € | 0 € | 110 000 € | 0 € | -110 000€ |
BBB | Máj | 0 € | 38 061 € | 0 € | 137 500 € | 0 € | -137 500€ |
BBB | Jún | 0 € | 19 301 € | 0 € | 165 000 € | 0 € | -165 000€ |
BBB | Júl | 0 € | 24 015 € | 0 € | 192 500 € | 0 € | -192 500€ |
BBB | Aug | 0 € | 32 403 € | 0 € | 220 000 € | 0 € | -220 000€ |
BBB | Sep | 0 € | 13 369 € | 0 € | 247 500 € | 0 € | -247 500€ |
BBB | Okt | 0 € | 28 393 € | 0 € | 275 000 € | 0 € | -275 000€ |
BBB | Nov | 0 € | 38 400 € | 0 € | 302 500 € | 0 € | -302 500€ |
BBB | Dec | 0 € | 29 964 € | 0 € | 330 000 € | 0 € | -330 000€ |
BBB | Total | 38 164 € | 310 521 € | 0 € | 0 € | 0 € | 0 € |
I need to show only values to today´s mounth - so to march. Also I need to insert extra row between divisions - due to lucidity. The result table should be:
Division | FinMounth | Revenues 2017 | Revenues 2016 | Cumulative 2017 | Plan 2017 | after-admision | Change 16-17 |
AAA | Jan | 148 025 € | 112 067 € | 148 025 € | 158 333 € | 0 € | -10 309€ |
AAA | Feb | 127 924 € | 163 539 € | 275 948 € | 316 666 € | 0 € | -40 718€ |
AAA | Mar | 19 124 € | 177 144 € | 295 072 € | 475 000 € | 0 € | -179 927€ |
AAA | Total | 295 072 € | 1 742 615 € | 0 € | 0 € | 0 € | 0 € |
AAA+ | Jan | 10 224 € | 1 728 € | 10 224 € | 21 667 € | 0 € | -11 443€ |
AAA+ | Feb | 130 € | 43 694 € | 10 354 € | 43 333 € | 0 € | -32 979€ |
AAA+ | Mar | 72 € | 55 574 € | 10 426 € | 65 000 € | 0 € | -54 573€ |
AAA+ | Total | 10 426 € | 255 823 € | 0 € | 0 € | 0 € | 0 € |
BBB | Jan | 14 760 € | 13 926 € | 14 760 € | 27 500 € | 0 € | -12 740€ |
BBB | Feb | 23 272 € | 11 644 € | 38 031 € | 55 000 € | 0 € | -16 969€ |
BBB | Mar | 133 € | 46 609 € | 38 164 € | 82 500 € | 0 € | -44 336€ |
BBB | Total | 38 164 € | 310 521 € | 0 € | 0 € | 0 € | 0 € |
Thanks a lot for answer.
in the dimension
if(FinMounth=month(today()),FinMounth)
then check the suppress null in the dimension tab ...
it si OK, thank you
and extra freerow between divison ? don´t you know ?
We don't have a direct way to achieve that , check this