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ajackett's avatar
ajackett
New Contributor III
2 years ago

Set column headers for Rolling Forecast scenario based on Actuals or Budget

I am building a Rolling Forecast scenario (eg. name is RFC 2+10) using the below formula snippet which takes the current month actuals, and adds the future Budget scenario. It works well so far, howe...
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Omkareshwar's avatar
Omkareshwar
Contributor II
2 years ago

Hi ajackett,

 

You can you Dashboard XFBR String rule write your logic and return the exact member filter script which you want for every scenario. You can use conditional statements within the XFBR rule.

Thanks,

Omkareshwar

Archetype Consulting 

 

  • ajackett's avatar
    ajackett
    New Contributor III
    2 years ago

    Thanks... would you have any suggestions?