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Is it possible to have the same report format in qliksense .
| MTD | Particulars | YTD | Full Year | ||||||||||
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| Last Year | Budget | Current Year | Variance | Last Year | Budget | Current Year | Variance | Last Year | Budget | Forcasting | Variance | ||
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| Net Sales | |||||||||||||
Variable Cost | |||||||||||||
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| Fixed Cost | |||||||||||||
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| Total | |||||||||||||
Also attaching the excel format.
Please help urgently.
Thanks a lot.
Ive got the same question, can someone help?