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Cost table with L12m 13mths actuals then a forecast

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(@nikkib)
Posts: 1
New Member
Topic starter
 

Need a cost table that shows the L12month then the actuals for 13 month then a forecast based on the prior 6 months. Ive got the actuals and L12mths but i ahve blank columns repeating.

image

 
Posted : 13/01/2026 8:16 am
Riny van Eekelen
(@riny)
Posts: 1441
Member Moderator
 

@nikkib

Please upload your file so that we can see what you have done already and not have to second guess how the data looks like. Anonymize the data if needed.


 
Posted : 13/01/2026 6:48 pm
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