fy19

  1. S

    Forecast Trend formula needed

    I am building a forecasting model that will allow for multiple ways to trend actuals data forward and I am looking for a formula to help me do that automatically where I don't have to adjust the formula every month. Below is the example data. I will have 2 full years of actuals up to the...
  2. Jerry Sullivan

    Power Query: Using a Text Parameter to Return a [FieldName] List

    I have this M Code that returns the desired table: let Source = Table.FromRecords( { [ProjID= "P1", FY19 = 1, FY20 = 1], [ProjID= "P1", FY19 = 11, FY20 = 0], [ProjID= "P2", FY19 = 2, FY20 = 12], [ProjID= "P3", FY19 = 3, FY20 = 13], [ProjID=...

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