Hello,
I have a data set where we are tracking an amount of spend monthly and would like it to be displayed in a running total and compared to the previous fiscal year. The pivoted data set looks like this.
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After I change the value field settings to show a running total it shows this...
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As I am then charting off of this info I would like the FY12 September value to be blank. Otherwise it give the impression that the spend is expected to flatline for the rest of the year. I have tried working with a calculated field but I can seem to get it. Any ideas would be appreciated.
I have a data set where we are tracking an amount of spend monthly and would like it to be displayed in a running total and compared to the previous fiscal year. The pivoted data set looks like this.
Sum of Action Obligations Current | Column Labels | |
Row Labels | 2011 | 2012 |
Oct | $217,969,612 | $164,954,117 |
Nov | $264,784,595 | $216,308,106 |
Dec | $512,178,568 | $310,434,427 |
Jan | $502,173,051 | $494,994,300 |
Feb | $380,427,951 | $430,240,252 |
Mar | $532,243,129 | $523,071,904 |
Apr | $480,922,657 | $416,811,250 |
May | $481,191,267 | $433,736,876 |
Jun | $500,609,436 | $537,431,591 |
Jul | $658,326,510 | $664,097,890 |
Aug | $617,390,860 | $222,679,514 |
Sep | $1,952,408,207 | |
Grand Total | $7,100,625,843 | $4,414,760,227 |
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</TBODY>
After I change the value field settings to show a running total it shows this...
Sum of Action Obligations Current | Column Labels | |
Row Labels | 2011 | 2012 |
Oct | $217,969,612 | $164,954,117 |
Nov | $482,754,206 | $381,262,224 |
Dec | $994,932,774 | $691,696,651 |
Jan | $1,497,105,825 | $1,186,690,951 |
Feb | $1,877,533,776 | $1,616,931,203 |
Mar | $2,409,776,905 | $2,140,003,106 |
Apr | $2,890,699,563 | $2,556,814,356 |
May | $3,371,890,829 | $2,990,551,232 |
Jun | $3,872,500,266 | $3,527,982,823 |
Jul | $4,530,826,776 | $4,192,080,713 |
Aug | $5,148,217,636 | $4,414,760,227 |
Sep | $7,100,625,843 | $4,414,760,227 |
Grand Total |
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</TBODY>
As I am then charting off of this info I would like the FY12 September value to be blank. Otherwise it give the impression that the spend is expected to flatline for the rest of the year. I have tried working with a calculated field but I can seem to get it. Any ideas would be appreciated.