Hi Vadim,
Thank you for sharing the inputs for creation of Rolling forecast report.
I have created Actuals vs Forecast report .
1.Created “CLOSED” property in Time dimension and selected for closed periods=Y
And written
EPMmemberproperty formula
. =IF(RIGHT($C$1,2)="Q1",EPMMemberProperty($C$1,"Year")&".01",IF(RIGHT($C$1,2)="Q2",EPMMemberProperty(,$C$1,"YEAR")&".04",IF(RIGHT($C$1,2)="Q3",EPMMemberProperty($C$1,"Year")&".07",IF(RIGHT($C$1,2)="Q4",EPMMemberProperty($C$1,"year")&".10",IF(EPMMemberProperty(,$C$1,"lEVEL")="YEAR",EPMMemberProperty(,$C$1,"Year")&".01",$C$1)))))
I am Happy with my PLAN vs FORECAST .
But my question is I need to put the 3 years plan beside the forecast.
Can you please share your valuable inputs to for PLAN
Regards
Mohan.
.