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Need Help making Chart with Drop down and with variance - forecast vs Actuals

Prinz Jaymes

Prinz Jaymes

Member
Hi Guys

Just need your help creating charts with drop-downs or interactive as well as assisting with some sort of Variance analysis.
Please see attachment
 

Attachments

  • ReportforVariance.xlsm
    65.3 KB · Views: 19
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