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set analysis Clarification

I am not able to attach the file in the mail so sending you in this.PFA

I have tried the sum also.. I have attached the application.

I want the figure to be displayed in the pivot table  that is being entered in the Excel for the Month across the regions.

In the new chart which is below I want the targets values  that are being displayed in the Cost_Targets field.

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If you don’t mind can I have your Gmail Id or some thing else I am not able to convey what exactly I want….