I have a simple data set that I use to mock up the budgeting exercise.
It comprises of:
- CC, being the Cost Centre
I managed to use the crossjoin function to create the budget, by applying a certain % change to the actual data.
I would like to see whether it’s feasible to do the following:
- Apply different % to different CC
- Apply different % to different time period
I have also shared the PBIX to you via email. Thanks for looking into this