Hi Faseeh,
Our financial year is from Oct - Sep. The year to date calculation (for the whole year) is thus sum(Oct:Sep). If it is only Feb, then the calculation will be sum(Oct:Feb).
The formula in the yellow block F21 would thus be =SUM(Data!G122:G126) and in G21 it would be...
Hi Luke,
The slider controls monthly data. As you slide, the graphs scroll across displaying 13 months. There is a table which showns the CurrentMonth compared to last year as well as financial year (Oct to CurrentMonth). This is where I have a problem because the OffSET formula (which...
Hi,
I have a list of monthly data that spans about 11 years. I have created a slider that controls graphs on a dashboard that show rolling 13 months (this is the easy part). I now need to show a table that compares the last month on the (eg Feb 2012) with the same month last year (this is...