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Waterfall Chart Creation

I am working on creating a profit-loss chart, and I am wanting to create a waterfall chart that will show the following.

- 2 months ago, total revenue for overall company

-last month the total revenue for each department

- last month total revenue for company

I am wanting the waterfall to show how much of the total revenue is from each department. I have tried to use the bar offset, but the results are coming out wrong, I was using the previous months total revenue as a start point.

thanks for the help,

Mike

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