3 Replies Latest reply: Apr 7, 2015 11:42 AM by Rhonda Morton RSS

    Waterfall Chart

    Shashank Seth


      Hi geniuses,

       

      I want to create a waterfall chart for a platform which has several BU something like below imagewaterfall.JPG.jpg

       

      in this YTD budget can be calculated as sum(Budget)

       

      Actual can be calculated as sum(Actual)

       

      and now I want variance calculated as actual - budget and this variance should be in between budget and actual and is calculated with respect to all the business unit in this platform and also those BU is in form of waterfall

       

       

      Thanks,

      Shashank