For a YEAR and MTD for different scenarios

Hello

I'm looking for a possibility to download real numbers like value CDA and forecast of figures like value MTD.
The point is that I don't want to have another dimension to defferentiate between two modes of data entry (we already have 12 dimensions :-()

Someone has any idea how to solve my problem.
any suggestions are appreciated.

Thank you very much
Ilias

looks like your time dimension?
Actual spending must be presented in both directions - CDA and MTD?

If you don't want another dimension, you could split the other members (for example, for a YEAR and MTD) actuals and forecasts...

Tags: Business Intelligence

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