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Rolling Forecast

Question asked by ulueers on Apr 8, 2019
Latest reply on Apr 9, 2019 by graemewhorrall

Hello,

 

i want to build up a rolling Forecast modell for monthly data entry and adjustments.

I have 2 Cubes. One with actuals and one with forecast (incl. Version).
Now i want to select a time-frame for the past month (like 01-03) and a Forecast-Version (like April) an fill the Forecast-Cube with actuals from the previous month and with the forecast from a previos Version (March).

 

What is the best way to solve this?

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